Ref. Number: 20063
Minimum: 5-10 years of experience
Department/Division: Risk Management Department
Job Type/ Department **: Global Recruitment
Location: Beijing
Posting Date: Oct 28, 2020
Closing Date *: Nov 18, 2020
The primary responsibilities of the Credit Officer / Senior Credit Risk Officer are to implement AIIB’s credit risk management framework through the identification, assessment, management of credit and investment transactions to safeguard assets quality and minimize potential losses to ensure sound management of credit risk at AIIB and to implement the credit and investment risk framework in the area of the Bank’s lending and investment operations. They will be reporting to the Head of Credit and Investment Risk.
Responsibilities:
Evaluate credit and investment risks of loans, guarantees and investment activities; identify, measure, and mitigate the risk of new transactions and make recommendations regarding deal structuring, pricing with focus on financial intermediaries (i.e. banks, private equity funds), among others.
Review proposed credit risk ratings based on the country, sector, market and counterparty financial analysis provided in the project appraisal documents, and recommend appropriate ratings; continuously monitor and recommend changes of counterparties’ credit ratings.
Make financial risk assessments of different counterparties such as financial institutions, private equity funds and project finance, as well as different financing products and structures ranging from loans, guarantees to structured financial products and direct equity.
Identify, formulate, and review financial and credit risk management policies and ensure that appropriate systems, procedures, and guidelines are in line with best banking practices.
Conduct best practice due diligence and supervision in close collaboration with the Investment Operations Department, ensuring that AIIB’s risk appetite statement is implemented, and a proper risk-reward balance is achieved in all transactions.
Closely follow the Bank’s lending and investment activities at transaction origination, monitoring and supervision levels, and advise on possible actions to mitigate the credit and investment risk resulting to the Bank.
Requirements:
Minimum 5-10 years of relevant professional experience in multilateral development bank(s) or global financial institution(s), ideally in private sector credit risk management, lending, project finance and capital markets; familiarity with the economies of AIIB’s client countries will be an advantage.
Thorough product knowledge of structured financial products, risk pricing, and equity investments.
Familiarity with credit-enhancing mechanisms, risk mitigation and treatment of collateral regarding credit and investment exposures.
In-depth knowledge of credit and investment risk-related financial analysis, procedures, and systems in complex global financial services settings.
Proven skills and working experience in credit risk assessment and supervision function in major industrial sectors with particular emphasis on financial intermediaries and project lending in developing economies.
Solid understanding of credit and risk management; detail-oriented; quantitative analysis skills would be an advantage.
Good oral and written communication skills in English.
Master’s degree or higher in risk management, finance, or other related fields.
IT Internal Auditor / Senior IT Internal Auditor
Ref. Number: 20066
Minimum: 5-10 years of experience
Department/Division: Internal Audit Office
Job Type/ Department **: Global Recruitment
Location: Beijing
Posting Date: Oct 28, 2020
Closing Date *: Nov 18, 2020
The purpose of the Internal Audit Office (IAO) of AIIB is to provide professional and objective assurance and advisory services designed to add value and improve AIIB’s operations. The mission of internal audit is to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight. The IAO helps AIIB accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management, and control processes.
Reporting to the Chief Internal Audit Officer, the IT Internal Auditor / Senior IT Internal Auditor will assist in developing and maintaining a comprehensive internal audit plan for the Information Technology Division, taking into account AIIB’s risk management framework, including the use of risk appetite levels set by Management for different activities.
The selected candidate will assist in managing resources to meet the internal audit plan established; help AIIB achieve strategic, operational and financial excellence by leading multiple projects and managing the identification and evaluation of the Bank's risk areas; assist in the management of internal audit activities and reporting to stakeholders; add value to the organization by fostering a culture of learning and professionalism within AIIB and play a substantive role in monitoring and overseeing staff supervision, training, mentoring and development.
Responsibilities:
The key responsibilities for the IT Internal Auditor/Senior IT Internal Auditor include but are not limited to:
Plan and conduct information technology (IT) audits by applying professional standards (such as the Institute of Internal Auditors (IIA) International Professional Practices Framework (IPPF), Global Technology Audit Guide (GTAG), Control Objectives for Information and Related Technology (CoBIT) and ISO27001), and regular/operational audit assignments in accordance with the Internal Audit Manual and in compliance with the IAO Terms of Reference; and
Work with all levels of staff, generally up to the level of the Vice Presidents, in managing engagements until closure of audit issues. Additionally, the IT Auditor shares best practices and experience with counterparts in other MDB organizations, as necessary.
Requirements:
Minimum 5-8 years of relevant working experience in internal auditing, (minimum 8-10 years for senior level) preferably with a multilateral development bank(s), with sound knowledge of banking operations and internal audit approaches.
Certified Internal Auditor (CIA) designation.
For senior level, Master's degree or equivalent in IT, cybersecurity, information security or a related discipline and relevant professional qualifications such as Certified Information System Auditor (CISA) or Certified Information Security Manager (CISM).
Comprehensive understanding of auditing knowledge, tools, processes, standards (e.g., the IIA Professional Practice Framework, GAAS, ISAS, PCAOB Standards, COSO Internal Control Framework, COBIT, etc.) and best practices.
Ideally, experience in leading IT, Integrated Audits, Performance Audits and/ or external quality assurance improvement programs.
Additional skills and competencies in conflict management, enterprise risk management, governance and information and communication technology governance and latest technologies (such as artificial intelligence, machine learning, data analytics etc.)
Familiar with agile auditing methodology and TeamMate+
Consulting experience is highly desirable in the areas of business process identification and modulizations, process optimization and project management.
Strong managerial, planning, analytical and report writing skills with the ability to work under pressure.
Team player with strong communication (and listening) skills.
Oral and written proficiency in English is required.
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