Senior Associate, Legal & Compliance Urgent job

Senior Associate, Legal & ComplianceUrgent job

Thương lượng 1174 lượt xem - Hết hạn trong 23 ngày

Các Phúc Lợi Dành Cho Bạn

Very competitive remuneration package
Build products for millions of users in Australia
Hybrid and flexible working environment

Mô Tả Công Việc

- Operational risk and regulatory obligation identification, impact assessment and change within the Division
- Advising business leaders on the application of legal matters, operational risk and compliance management framework to evaluate risks in order to achieve business outcomes
- Engaging and managing stakeholders to implement and improve business systems and processes through the use/integration of the risk and compliance framework
- Working with the business to implement systems and controls to manage the requirements of operational risk and compliance policies which apply to the business
- Risk profiling: assisting to identify key risks and design of indicators to monitor, input into Divisional Risk -- -- Setting Statements as relevant
- Designing controls: assisting to identify the right key controls to mitigate key risks and obligations applicable to the business
- Providing guidance on risk and control items including Subject Matter Expertise for the following: Risks, Obligations Events, Change, and related Policies; Remediation action plans to address any control design or operating effectiveness gaps; Requisitions on Management attestations, ensuring evidence is consolidated at a Sub-Divisional level; Relevant Risk Management Forums and/or other risk related committees as required
- Developing and maintaining compliance plans
- Completing compliance obligations assessments
- Management of control environment through design and testing of controls
- Engaging the relevant Enterprise Controls communities for expert assistance as appropriate
- Providing business specific input and context to: Risk deep dive reviews; Internal Audit reviews; Assurance reports; Action plans for ineffective operational controls
- Uplifting risk management maturity and practices
- Assisting in regulatory responses and regulatory engagement matters
- Driving consistency of effectiveness for Technology Assets assessments performed
- Supporting the Manager and Senior Consultants to ensure the control Technology Asset assessment plans are executed within agreed timeframes
- Supporting the design, maintenance and / or uplift team processes, tools and methodologies
- Pro-actively identifying, driving and supporting continuous improvement and evolution of other NAB controls assessment processes and toolsets
- Participating in Enterprise Controls Communities of Practice
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Yêu Cầu Công Việc

- 3+ years’ experience working in legal/risk management/compliance/internal control or external audit or equivalent
- Thorough knowledge of legal, risk management and compliance disciplines
- Strong level of English proficiency
- Internal control/audit techniques
- Proven ability to perform in a high performing team
- Practical approach to solving issues with strong commercial acumen
- Some knowledge of relevant industry standards and guidance
- Excellent time management and ability to multi-task and adapt to changing priorities
- Strong proficiency in MS Office Skills

Địa Điểm Làm Việc

Etown Central 11 Đoàn Văn Bơ, Phường 12, Quận 4, Thành phố Hồ Chí Minh
E.town 5, Đường Cộng Hòa, street, Phường 13, Tan Binh District, Ho Chi Minh City, Vietnam
TNR Tower, 54A Nguyen Chi Thanh, Lang Thuong

The NAB Innovation Centre Vietnam (NICV) is part of National Australia Bank (NAB) Technology & Enterprise Operations division, helping to deliver great technology which improves the customer experiences for NAB’s eight million customers. The mission of the NICV is to connect the talents of Vietnam to NAB and together improve the lives of those in the Vietnam technology community.

We’re working on interesting projects to help NAB’s 8 million customers: By joining the NICV, local software engineers will have access to a wide variety of projects and opportunities, working closely with colleagues in Australia and with global partners such as AWS and Microsoft to take advantage of the latest modern technologies. Our passion for creating value and serving our customers well means we're constantly striving to redefine our standards of excellence.

We’re investing in you: We strive to create not only a great place to work, but also the best technology centre for tech engineers to thrive. We’ll work together to create best-in-class, high performing teams focusing on development, alignment and one-way, same-way approach. We want to create ideas, elevate talent and capabilities and grow together to create our future of work and workplace.

It’s more than just a career!
We believe in people with ideas and dreams, and we want you to achieve your aspirations. More than just a career, NICV offers you the flexibility to balance your work – life, the opportunity to grow as professionals and people, and a complete set of wellbeing offerings. If you have an appetite to learn, grow and elevate others around you, this is the place for you!

Xem toàn bộ thông tin công ty
Etown building, 364 Cong Hoa, Tan Binh, HCMC
Chương trình THẠC SĨ QUẢN TRỊ & THƯƠNG MẠI - Chuyên ngành THƯƠNG MẠI QUỐC TẾ | ĐẠI HỌC THĂNG LONG | ĐẠI HỌC CÔTE D’AZUR (PHÁP)

Chương trình THẠC SĨ QUẢN TRỊ & THƯƠNG MẠI - Chuyên ngành THƯƠNG MẠI QUỐC TẾ | ĐẠI HỌC THĂNG LONG | ĐẠI HỌC CÔTE D’AZUR (PHÁP)

Bằng Thạc sỹ chính quy quốc tế từ Pháp, được bộ GD-ĐT VN công nhận

Mang tính ứng dụng cao và phát triển kỹ năng quản lý

Gia nhập cộng đồng Alumni (Doanh nhân, Chủ doanh nghiệp nhiều lĩnh vực)