Director - Internal Control Operations - Morgan Stanley - Beijing

Job description

Roles and Responsibilities

1) To perform independent Ops internal control function including but not limited to operation rolling inspection, bank-client account reconciliation, system admin, KRI/CnC/Metrics reporting, account reconciliation/break monitoring, payment review, system access/entitlement review, RIM creation, RRM process monitoring;
2) To act as China Bank Ops BCP coordinator for BCP plan refresh, BCP testing, BCP reporting.
3) To fulfill all the regulatory requirements in terms of risk and control, regular and ad hoc reporting, self-checking, on-site inspection, audit;
4) To ensure effective communication and timely escalation to line manager;
5) To closely work together with IT on China Bank Ops related projects e.g. system/process enhancement initiatives, CNAPS II;
6) To improve the risk control environment by timely updating operating procedures as per internal policy and local regulation.


Qualifications

Required Qualifications

Fluent English
3-8 years working experience in Ops Internal Control or Deposit Ops area
Good communication skills
Good local regulation and risk and control knowledge
Team player

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