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Assistant Manager – O&T Risk and Control (OTRC):
Job Description / Responsibility
  • Reporting to: Head of OTRC
  • Job Description:
  • Periodic Proofing and Reconciliation of Bank accounts
  • Coordination with different stakeholders for Continuity of Business related activities
  • Monitoring various internal control activities
  • Leading and Implementing various country/regional project
  • Functional Responsibilities:
  • Perform MCA testing and ORI for OTRC.
  • Input and tracking of CAPs in the iCAP system.
  • Performing proofing activity for accounts.
  • Perform review activities. E.g. Internal Dormant Account Review.
  • Monitor and escalate exceptions in accounts and/or GlS.
  • Maintain and Review in various systems.
  • To revert on different regional queries/assignments.
  • Escalate deferrals status
  • Perform BRC role for OTRC
  • Perform the checker role for preparing regulatory reports.
  • Co-ordinate LRRGC validation
  • Implementing GRRITT system within O&T.
  • Monitoring outsourcing activities of OTRC.
  • Co- ordinate CoB activities within all units.
  • Perform semi-annual vault cash count.
  • Prepare various meeting minutes
  • Co-ordinate and prepare Internal audit deliverables for OTRC.
Job Nature: Full-time
Educational Requirements: Graduation/post-graduation in Business/Finance from any reputed universities.
Experience Requirements: 4 to 5 year(s)
Additional Job Requirements
  • 4/5 years of Banking experience in different units.
  • Risk & Control related training exposure will be preferred.
  • Skills / Competencies:
  • Project Management Skill
  • Strong communication Skill
  • Good analytical Skill.
  • Well composed
  • Good interpersonal skill
  • Able to coordinate well
  • Supportive to colleagues
  • Good Team player
Job Location: Anywhere in Bangladesh
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