Organisation: Stanbic Bank
Duty Station: Kampala, Uganda
Stanbic
Bank Uganda Limited is a subsidiary of Stanbic Africa Holdings Limited which is
in turn owned by Standard Bank Group Limited (“the Group”), Africa’s leading
banking and financial services group. The Standard Bank Group is the leading
banking group focused on emerging markets. It is the largest African banking
group ranked by assets and earnings. Stanbic Bank Uganda Limited is the largest
bank in Uganda by assets and market capitalization. It offers a full range of
banking services through two business units; Personal and Business Banking
(PBB), and Corporate and Investment Banking (CIB).
Job Summary: The Manager Business Control will support Stanbic
Bank in the following;
- Risk Monitoring: Manage/ Supervise Routine efforts to
provide assurance on adherence to compliance standards, operational and
reputational risks mitigation deployments –making use of both the
preventive and detective approaches. - Risk Reporting: Collating all the necessary
information and offering necessary support for resolution - Establish and maintain the necessary control
processes and escalation paths to adequately control the processes and
functions supported within PBB and CIB business lines in-country - Mitigate operational risk through
implementing a number of control and monitoring processes i.e. end to end
control framework for the “other” Head Office functions
Key Duties and Responsibilities:
- In charge of coordinating the design of
monitoring Checklists which will be used as a mechanism for monitoring, assessing and reporting
operational risk in the area of
control - Ensures the adoption and execution of the
compliance standards within the assigned Enabler area of concern - Ensuring the control /operational framework
(KRIs, RCSAs and CODAC) is adhered to in the area of concern. - The incumbent will assess the risks faced by
Head Office functions and provide effective loss management and a loss
control/prevention avenues - The jobholder will partner with the
identified Enabler- management to form a part of their strategy - Provide direction, oversight and execution of
the control standards in Business - Oversee a culture of holistic and integrated
risk management by establishing control practices anchored on our
procedures – across the area of concern- study all incidents emanating
from this span of control and ensure non-re occurrence of the same. - Work in liaison with the Manager Routine
Monitoring to ensure that valid support in the training of the Routine
Monitoring Officers to enable them come to speed on internal control
dynamics - Managing the execution of mini-audits / spot
checks in the Enabler area of concern with the aim of cleaning up and
passing Audits. - Identify knowledge/skills gaps and work with
the Line Manager and HR Business Partners to recommend appropriate
interventions - Actively participate actively in the closure
of Audit findings in the Business area - Establishes and maintains the Mission
Critical Processes (MCP), sub-processes and underlying controls needed to
effectively manage control in the areas of coverage - Implements the group robust and scalable
Business Operating Model to support the management oversight of all
control processes in-country. This will include: detection of control
failures with suitable Root Cause Analysis (RCA) and failure remediation.
Working with operational control teams in the region and ensure lessons
learnt are shared. - Implementation of solutions to reduce,
mitigate or remove risk; - Maintenance of robust reporting mechanisms
for risk and performance indicators, exceptions, trends, operational
incidents and executive status reporting. - Perform any duties as assigned by the Head
Internal Control
Qualifications, Skills and Experience:
- The ideal candidate for the Stanbic Bank Manager Business Control job opportunity should hold a Bachelor’s degree from a
recognized university - Professional qualifications i.e. ACCA or CPA
will be an added advantage - At least three years’ work experience in a
Control / Audit environment - Three years of supervisory or managerial
experience - Broad working knowledge and experience in the
Banks’ policies, procedures and practices - Broad knowledge and understanding of the
branch network and interface between frontline service, responsive sales
and support functions - Working knowledge of transaction processes
relevant to products and services offered to customers - Working knowledge of the Bank’s operating
systems and controls - Excellent interpersonal skills
- Excellent communication skills
- Good analytical skills
- Good decision making skills
- Good problem solving skills
- People management skills
- Conflict resolution skills
- Change management skills
- Good negotiation skills
- Stakeholder management
- Possess a valid driver’s license
All
candidates who wish to join the one of Africa’s biggest Banking Groups,
Standard Bank in the aforementioned capacity are encouraged to Apply Online by
visiting Link below.
Deadline: 5th April, 2016