Senior Manager Policies and Governance Oversight
2 weeks ago
Senior Manager of the policies and governance oversight ensuring full implementation of best standards in bank DOA's, processes, policies, and procedures.
Key Accountabilities
- Track Departmental Policies and manage the approval process, including controls oversight.
- Perform gap analysis based on process analysis and propose changes.
- Track Business Units Delegations of Authority (DOAs) and manage the approval process.
- Ensure the Bank's Board DOA is fully aligned with the business units DOAs.
Other Accountabilities
- Oversight of main processes and procedures.
- Support internal and external regulatory and audit inspections.
- Ensure the Bank's Digital Library is up to date regarding business units and DOA's policies and procedures.
Coordinate the dissemination of relevant policies and procedures.
Skills
- Ability to interact with internal and external stakeholders.
Key Interactions
- Budgets / Cost Control
- Customer Focus
- Customer Service
- Global Perspective
- Hiring
- Job Knowledge
- Leadership
- Managing Conflict
- Managing Diversity
- Managing for Results
- Managing Performance
- Negotiation Skills
- People Development
- People Management
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