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Senior Associate, Technology Risks - Divisional Controls

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직무 개요

급여
면접 후 결정
근무 형태
하이브리드
경력
Từ 5 năm kinh nghiệm trở lên

직무 소개

Trách nhiệm chính

  • Provide first‑line controls, compliance and risk assurance support to management of the aligned business.
  • Drive risk and controls awareness and help business stakeholders meet risk and compliance obligations.
  • Align with the Technology & Enterprise Operations (T&EO) Chief Operating Office and assist other parts of the T&EO division, including Enterprise Technology.
  • Conduct operational risk impact assessment and manage changes within the Division.
  • Monitor compliance obligations and support completion of obligation assessments.
  • Advise business leaders on applying the operational risk and compliance management framework to evaluate risks and achieve business outcomes.
  • Engage and manage stakeholders to implement and improve business systems and processes using the risk and compliance framework.
  • Work with the business to implement systems and controls that meet operational risk and compliance policy requirements.
  • Profile risks, manage and report relevant risks and support metrics.
  • Design controls to identify key controls that mitigate key risks and obligations.
  • Support the business in completing compliance obligation assessments.
  • Engage Enterprise Controls communities for expert assistance as appropriate.
  • Provide business‑specific input to risk deep‑dive reviews, internal audit reviews, assurance reports and action plans for ineffective operational controls.
  • Support design, maintenance and uplift of team processes, tools and methodologies.
  • Proactively identify, drive and support continuous improvement of NAB controls assessment processes and toolsets.
  • Participate in Enterprise Controls Communities of Practice.
  • Produce reporting, analytics and insights.
  • Fulfil other tasks as assigned by the People Leader or authorized representative of NAB Vietnam.

Yêu cầu

  • Tertiary qualification in a relevant technology or business‑related discipline (or equivalent 1st Line of Defence risk and compliance experience).
  • 5+ years’ experience in operational risk and compliance management.
  • Thorough knowledge of risk management and compliance disciplines.
  • Strong level of English proficiency.
  • Proven experience operating effectively and delivering solutions in large complex organisations, working and influencing across teams and domains.
  • Excellent verbal and written communication skills, including reporting and analysis, and ability to work with senior stakeholder management.
  • Exposure to documenting controls through design workshops, control reviews and/or process walkthroughs.
  • Analytical and problem‑solving skills.
  • Time management and self‑starter who can work independently.

Mức lương

  • Negotiable salary with generous compensation package.

Phúc lợi

  • Generous compensation and benefit package including attractive salary.
  • 20‑day paid annual leave and 7‑day paid sick leave.
  • 13th month salary and annual performance bonus.
  • Premium healthcare for yourself and family members.
  • Monthly allowance for team activities.
  • Premium welcome kit and occasional gifts of appreciation.
  • Extra benefits on your work anniversary.
  • Access to digital learning platform such as Udemy.
  • Consistent and high‑quality leadership training through the Distinctive Leadership program (DLP).
  • Specialist capabilities and accreditations in key skill areas such as Cloud Engineering, Digital, Data, Security and SREs (Site Reliability Engineers).
  • Sponsored English course with native teachers.
  • Opportunity for training in Australia.
  • Hybrid working model and excellent work‑life balance.
  • State‑of‑the‑art & modern Agile office.
  • Food and beverages in the office pantry.
  • Employee Assistance Program to improve your physical and mental health.
  • Annual team activities and company events.
  • A solid and talented team behind you – great people who love what they do.
  • A diverse and inclusive workplace that values everyone.

Hình thức làm việc

  • Hybrid working model.

BNZ

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