Audit Specialist
4 weeks ago
- Review internal policies and processes to ensure adherence to existing rules and regulations and to prevent potential violations.
- Provide input into regulatory risk identification cycle with Regulatory Planning team.
- Assess regulatory risks and develop treatment plans with BUs/FUs for identified risks.
- Follow-up and monitor adherence and execution of treatment plans, to proactively reduce the risk of non-compliance.
- Provide reports on a regular basis, and as directed or requested, to keep senior management informed of the progress of regulatory compliance efforts.
- Provide reports on a regular basis, and as directed or requested, to keep senior management informed of the progress of regulatory compliance efforts.
- Regularly analyze root-cause for non-compliance to identify and implement corrective measures.
- Institute and maintain an effective communication and training program for regulatory compliance, including awareness campaigns and training workshops about regulatory topics.
- Proactively raise the need to influence rules and regulations that place further compliance requirements on STC.
- Bachelor's degree in Law/ Business administration.
- Master's degree in Law/ Business administration.
- Proficiency in relevant software.
- Proficiency in data collection & analysis.
- Proficiency in design reporting.
- Using computer skills.
- Proficiency in deductive and inductive reasoning presentation skill.
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