Job Description

About UOB
United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand, as well as branches and offices. Our history spans more than 80 years. Over this time, we have been guided by our values - Honorable, Enterprising, United and Committed. This means we always strive to do what is right, build for the future, work as one team and pursue long-term success. It is how we work, consistently, be it towards the company, our colleagues or our customers.

The Corporate and Commercial (CAC) Banking Operations function is responsible for the operational support to the Corporate and Commercial Banking business areas, including transaction banking.
Responsible for the risk and control function for CAC, covering:

• Set up Risk Function with certain Risk Assurance to be conducted regular basis (Future Dated Assurance; EUC Assurance; System Access Assurance, etc);
• Data Validations in system using relevant query tools, Playpen, Data Visualizations using Qlik Sense, etc
• System Access Control Framework covering System Inventory, IDM+ User Access Inventory, Compatibility acceptable Roles, Dictionaries, Q&A Records of User's Enquiries
• SG Assurance Review and Subsidiaries & Branches Peer Review, and others as applicable

Responsible for Strategic Change Management role, CAC process improvement with view to strength risk and control, covering partnering Dept heads and CR OIC in:

• Process Redesign and System Enhancements to include understand the current process and its pain points / bottle necks and then raise Change Requests for prioritization and IACQ stages.
• Review CR information request to the point of assisting users to raise the user request onto the CR template for submission, and others as applicable

Responsible for Group Risk and Control initiatives covering partnering Dept heads in:

• Risk culture Training.
• Share Audit and Incidents.
• Support Automation initiatives (Big Data Analytics Training Videos such as SQL and excel functionalities, others as applicable.

Responsible Industry and Business Initiatives from Risk and Control perspective covering partnering Dept heads and CR OIC in:

• Review of the industry and Business requirement, assess impact to CAC and finalize TOM, revise SOP etc.
• Engagement with relevant stakeholder on process change management etc.
• Execute changes arising from new/revised Industry and Business Initiatives.
• Develop and Conduct training to SG, Group CAC staff on changes to PPG, etc, others as applicable.

• Responsible for KRCSA, etc Initiatives from Risk and Control perspective covering partnering Dept heads and OIC.
• Responsible for BCM, BIA. DRP etc Initiatives from Risk and Control perspective covering partnering Dept heads and OIC.
• Responsible for any other projects, initiatives, operations etc as relevant and applicable.
• Responsible for training, people development and successor-ship for the team and role.

Additional Requirements
Be a Part of the UOB Family
UOB is an equal opportunity employer. UOB does not discriminate on the basis of a candidate's age, race, gender, color, religion, sexual orientation, physical or mental disability, or other non-merit factors. All employment decisions at UOB are based on business needs, job requirements and qualifications. If you require any assistance or accommodations to be made for the recruitment process, please inform us when you submit your online application.
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Skills Required