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JS Bank Jobs Manager Internal Control Unit



JS Bank Jobs Manager Internal Control Unit:

Organization: JS Bank

Join our team!

We are a leading financial institution seeking highly motivated and results-driven professionals to join our Centralized Operations team.

Key Responsibilities:



  1. Lead process-based control reviews of Operations and support functions to assess compliance, identify control gaps, and recommend enhancements.
  2. Review transaction samples using ICU checklists, document exceptions, and work with unit management to implement timely corrective actions.
  3. Analyze unit and departmental audit reports, monitor compliance with audit observations, and report any unresolved issues to relevant stakeholders.
  4. Prepare and deliver review reports, highlighting key risks and control weaknesses, and escalate high-impact issues for immediate action.
  5. Conduct data-driven assessments using checklists and system reports to identify trends, emerging risks, and inefficiencies.
  6. Maintain and track ICU observations, ensuring timely resolution of all open items and maintaining accurate follow-up records.
  7. Complete all assigned reviews, tasks, and special projects within deadlines and in accordance with ICU standards.

Why Join Us?

Be part of a leading financial institution with a strong market presence.
Work in a collaborative and dynamic team environment.
Access to career development opportunities and continuous learning.

If youโ€™re excited about working with a forward-thinking, client-centric organization, we want to hear from you! Please send your resume to: sehrish.iqbal@jsbl.com before June 10, 2025. Please do not forget to mention the Job Title you are applying for in the subject line

JS Bank Jobs Manager Internal Control Unit 1
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JS Bank Jobs Manager Internal Control Unit

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