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Group Internal Audit (GIA) is seeking to hire a Manager for supporting Planning, Delivery, MI and Reporting team within the Chief Operations Officer (COO) team. The Planning, Delivery, MI & Reporting function is responsible for analysing different types of data (audit, operations, finance and people related data) and presenting the key MI and Insights to the GIA management and Bank management with an objective to uplift the function’s and Bank’s performance. The qualified individual will be required to produce periodic management reports, analyse data, use advanced tools like Dataiku, PowerBI and Tableau to drive innovation in the function, and generate data led insights to support Group Internal Audit in achieving its objectives.
Strategy* • Awareness of both Bank and GIA strategy to align the outcomes of the MI and data insights. • Support the GIA function to enable quicker and key actions. • Understand the “role of data” and “power of data” to implement change.
Business* • Understand of Bank’s structure, and how GIA structure is aligned for various reporting. • Understand the audit methodology and the key risks impacting the bank. • Understand various policies and legal framework for compliance.
Processes* • Prepare various reporting related to Project Finance and other Governance matters relating to GIA as per specified frequency. • Embed key controls to improve the quality of reporting and data. Proactively identify gaps in existing process and suggest and enhance the processes to ensure correct outcomes. • Innovate using simplification, standardisation, and automation of processes to improve efficiencies. • Use data analytics to lead the design, build, implementation and continuous improvement of effective MI dashboards using tools like Power BI and Tableau to enable timely actions by the stakeholders. • Embrace the agile philosophy and continuously seek feedback for continuous improvement. • Maintain high standards of data quality and compliance with data sovereignty and data confidentiality. • Participate in initiatives and perform user testing to confirm the outcomes.
People & Talent* • Share knowledge and demonstrate openness to learning. • Complete all mandatory trainings/learnings on time. • Collaborate with colleagues in different locations of the bank and work with various stakeholders across COO and within GIA audit function.
Risk Management* • Support the COO in managing the audit risk generated through reporting. This will be achieved by developing and assessing against clear principles and standards to improve the quality, consistency and timing of our reporting to key stakeholders.
Governance* • Plan for processes that run automatically with less manual intervention to minimise data risks. • Continuously monitor various metrics to measure progress. • Be aware of policies applicable to all Bank users and specific to GIA. Consult timely with the responsible persons to gain better knowledge of the risks involved with specific process Governance (like data sharing). • Maintain documentation for processes to ensure proper business continuity planning.
Key stakeholders
Other Responsibilities
We're an international bank, nimble enough to act, big enough for impact. For more than 170 years, we've worked to make a positive difference for our clients, communities, and each other. We question the status quo, love a challenge and enjoy finding new opportunities to grow and do better than before. If you're looking for a career with purpose and you want to work for a bank making a difference, we want to hear from you. You can count on us to celebrate your unique talents and we can't wait to see the talents you can bring us.
Our purpose, to drive commerce and prosperity through our unique diversity, together with our brand promise, to be here for good are achieved by how we each live our valued behaviours. When you work with us, you'll see how we value difference and advocate inclusion.
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In line with our Fair Pay Charter, we offer a competitive salary and benefits to support your mental, physical, financial and social wellbeing.