Full-Time KEY CONTROL ANALYST
Job Description
As a Key Control Analyst for Vanuatu, your role is to provide assurance to the Manager Assurance, the COO and CH Vanuatu that all Operational processes within the Bank are being managed effectively and in accordance with Group Policy. Your role is also responsible for reporting on the regulatory compliance obligations that apply in the Vanuatu operations environment. You will prepare monthly reports for the COO documenting all actual/ potential losses in Vanuatu operations i.e. reconciliation errors, duplicated payments etc. Your role is also to develop an internal control and monitoring program for operations functions which includes development of KCT test scripts of operations functions.
This role reports to the Manager Assurance.
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