Strategic Resource Functions, Treasury, Shared Services, First Shared Services and others as definedPlanning, execution, monitoring and reporting control activities for the bank’s corporate office functions Identification of operational lapses in the corporate office functions and tracking closure by risk owners Prevention and / or detection of operational / fraud losses through systematic risk control reviews of corporate office functions Responsibility for the integrity of financial records in the bank’s corporate office functions and drive initiatives for bank wide reconciliation issues having control oversight for Financial Control Review of new products, processes and procedures of corporate office functions (non-
IT / digital) for full control adequacy prior to implementation Implementing sound independent control policies and standards covering all sources of risks (financial and non-
financial). Ensuring policy and process compliance by corporate office functions Providing control counseling, advisory and decision support services including performance management to business units and strategic resource functions.
Creating and maintaining a best in class internal control system and culture over the corporate control functions in the bank.
Training, coaching, mentoring, managing and supervising Corporate Control Team Leads in Head Office for effective performance.
Education Minimum Education : BSC / HND in any relevant discipline (Accounting, Economics and any other related field); ICAN / ACCAMaster degree and other certifications in related field will be an added advantage Experience Minimum experience Twelve (12) years relevant working experience