東南アジア系国営商業銀行の東京支店が内部統括担当マネージャーを募集しています。

【概要】
１．Activities related to risk management and internal control at the Tokyo Branch
* Develop comprehensive risk management policy & strategy align with head office
* Develop comprehensive branch internal control plan and reporting to branch General Manager

２．Risk management
* Manage liquidity, market & operational risk measurement, monitoring & analysis, early warning system, and stress test for the branch
* Review existing and proposed products, services, business activities, operating systems and procedures, new systems and technological applications.

３．Middle office activities
* Perform calculations or scrutinize various metrics such as liquidity risk and market risk.

４．Internal control and audit related activities
* Ascertain whether appropriate actions have been promptly taken to achieve the branch’s business objectives.
* Carry out internal control and audit-related work with the necessary level of supervision and guidance
* Investigate frauds, losses, errors, inconsistencies, and irregularities (special investigation) whenever they come to attention
* Prepare report of PRCM and in-office inspections
* Conduct KYE (Know Your Employee)

５．Liaison office
* Responsible to liaison with relevant Division in HO, external and internal auditor.
* Supporting audits by the HO Internal Audit Div.
* Coordination with the external contractor regarding internal audits (audit items, schedule, contract, etc.)
* Responding to audits by monetary regulators such as FSA, MOF, BOJ, OJK, BPK, etc..

６．Policy & Procedures
* Develop, review and update Branch’s Risk Management & Internal Control Policy & Procedures

７． Others
* Member of ALCO Meeting, Risk Management Committee
* Support Legal & Compliance Dept.

【年俸】
750万円～900万円

【勤務地】
東京都中央区

【必須経験】
メガバンクの海外支店、現地法人勤務経験者