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Risk Management

  • 26-01-2015 1:21pm
    #1
    harry999
    Registered Users, Registered Users 2 Posts: 617 ✭✭✭


    Hi,
    I have a computer science degree + Cima qualified.

    Thinking of going the direction of risk management to combine both of these skills. Are there good opportunities in this RM area ?

    What do you think of this job spec : (is it very specialised & limit future moves ?)

    • Ensure that the control posture/audit readiness of the TC(treasury centre) is maintained.
    • Constantly review the control posture to ensure that it is in line with market standards.
    • Ensure that the TC complies with both internal and external guidelines, practices, Corporate Instructions and standards.
    • Ensure that the TC operates within agreed limits and delegations.
    • Participate in Management Self Assessment process.
    • Conduct Sarbanes Oxley testing.
    • Manage monthly measurements/controls meetings of various processes within the TC.
    • Compile and present the TC measurements to Executive Management.
    • Ensure effective separation of duties is maintained.
    • Ensure that system changes for new and existing business, re-engineering of process and efficiencies are executed in a controlled manner.
    • Ensure processes are well documented, up to date and that effective business controls indicators are established to monitor the ongoing control status of each department.
    • Drive standardisation/globalization of processes.
    • Participate in and/or schedule control reviews (internal and external Audits, CARs etc.) and provide support and advise to the process owner during reparation and review, Provide controls education to TC Staff.
    • Review systems prior to full ASCA Certification and schedule same.
    • Undertake ASCA Self Certification reviews on existing systems.
    • Review Spreadsheets for ASCA requirements.
    • Act as Banking Administrator for the Global Bank Database.
    • Participate in various projects with in the TC.
    • Monitor compliance to Treasury Delegations.
    • Develop and implement a new Treasury Risk Vision.
    • Ad-hoc Projects.
    Thanks for your replies.


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