The ICOFR Officer will assist the Team Lead – ICOFR in planning / execution of Internal Control Over Financial Reporting (ICOFR) compliance efforts of the Bank, in line with regulatory (QFMA) mandates and Bank’s policies and procedures. The incumbent will support liaison efforts with the Business / Operations / IT control owners in evaluating the effectiveness of internal controls over financial reporting, IT General Controls (ITGC), IT Automated Controls (ITAC), identifying risks, documenting control deficiencies and following up on remediation actions. The job holder will work closely with the Team Lead and external service providers in continuous enhancement of the ICOFR program / reporting processes / quality enhancement efforts.
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