Internal Control Specialist
Job Position: Internal Control Specialist Job Description: Abu Dhabi Commercial Bank (ADCB) - Abu Dhabi - JOB PURPOSE: To implement the internal control framework within Compliance and associated governance across key risk areas and ensure that the risk and control environment across the bank is adequately represented in the relevant RCSAs in order to ensure that all material risks have adequate controls in place. ACCOUNTABILITIES Risk and Control Assessment and Management: - In conjunction with the Head of Department, implement, the agreed programme for control assurance in order to identify/assess key controls within Compliance and determine the design/operating effectiveness. Track ineffective controls and related risk assessment / conformance testing results (in light of issue origination, remediation and embedment) in order to ensure controls are operating effectively. Internal Control and Monitoring: - Perform the review of RCSA control testing carried out by BORM's in lin...
