• Assist Head Operations Governance in the development of unit’s SOP &any other procedures according to the bank’s requirement &strategy.
  • Management and continuous improvement of Operations governance structure and business processes.
  • Identify / suggest opportunities to enhance internal controls in the best interest of all the stakeholders with the Operations.
  • Act as a custodian of all Operations wide policies and procedures and ensure thatit is in line with regulatory requirements/banks policy and provide professional input on existing/new policies, procedures from operational aspects.
  • Ensure following-up 45 days prior on all relevant SOPs / Manuals / Policies where next review date is due for renewal.
  • Ensure list of all RCSAs are available with the Governance unit,which are being tested by the relevant units within the Operations ambit.
  • Collaborate with other members of the team to ensure governance and coverage of key risk areas and implement the required controls.
  • Monitor and ensure all Risks mentioned in the RCSA are tested as per the frequency mentioned by Risk team.Further carry out on sample basis the ones already tested
  • Ensure a culture of accountability through assessment tools and ensure oversight of critical activities within Operations
  • Coordinate between control functions (Internal / External / Regulatory) and Operations Depts. for timely closure of all Audit observations. Management and follow up of all compliance issues, audit issues/actions for Operations and related matters. Monitor, track and respond to SBP’s remediation deliverables and/or findings and required implementation actions across Operations.
  • Build close relationships with Business Unit counterparts. Work closely with Regional [Branch] Managers, Risk Managers, Compliance Managers and other Governance teams to keep track or risks throughout the Operation network and ensure they are appropriately escalated to the relevant governance where relevant.
  • Engage Operations Process Owners to ensure consistent understanding and approach to process governance.
  • Oversee responses with relevant internal/external action owners and Conduct regular assurance testing of Operations processes/RCSAs on sample basis
  • Carry out any other task assigned by Head of Governance.
  • Incumbent shall be responsible to adhere by Telenor Microfinance Bank Behaviours (Be Respectful,keep Promises, Always Explore and Create Together) in all aspects of his/her work conduct.

Job Details

Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gender:
No Preference
Minimum Education:
Bachelors
Degree Title:
Graduate Or Masters
Career Level:
Experienced Professional
Minimum Experience:
7 Years
Apply Before:
Nov 28, 2020
Posting Date:
Oct 27, 2020

Telenor Microfinance Bank

Banking/Financial Services · 4501-5000 employees - Karachi

pstrongOverview/strong/ppTelenor Microfinance Bank Limited is jointly owned by Telenor Group, the leading telecommunications company across Scandinavia and Asia with 174 million customers, and Ant Financial, the operator of the world's leading payment and lifestyle platform Alipay that's also an affiliate company of Alibaba Group. It is the first scheduled microfinance bank of Pakistan that provides a range of innovative banking solutions./ppTelenor Microfinance Bank created history in 2009, when it launched Easypaisa, Pakistan’s first branchless banking platform and the country’s only GSMA mobile money certified service. With the largest footprint in the country, Easypaisa has since then evolved into a digital lifestyle enabler which is leading the fintech revolution in Pakistan./ppMotivated by its strongvision of ‘transforming the financial landscape of the country’/strong, Telenor Microfinance Bank is on stronga mission to provide ‘instant access to convenient digital financial services’/strong that benefits the people of Pakistan. Telenor Microfinance Bank is empowering people to truly adopt the digital way of life./pp /ppstrongOur Values:/strong/pp• Customer First./pp• Create Together./pp• Keep Promises./pp• Be Respectful./p

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