职位介绍

职位描述：
Responsibilities:
1.Assist AVP in implementing internal control review programmes for all Operations and Support Departments within HDPG.
2.Provide administrative support to the AVP in undertaking the Operations Risk
Coordinator (ORC) role for HDPG.
3.Promote internal control and operations risk management awareness in HDPG through the provision of advice, guidance and education programmes.
4.Provide administrative support for internal/external auditors, SOX reviewers etc. to facilitate their assignments.
5.Monitor and follow-up on findings from audit reports to ensure all recommendations are satisfactorily implemented in a timely manner.
6.Work with HDPG’s Compliance Department and other GSC Internal Control / Operations Risk teams to ensure consistency of best practices.
7.Assist in reviews of migration documents and procedural manuals to ensure operations risk and internal control elements are identified and adequately addressed.
8.To participate in the analysis and resolution of internal control and operations risk management issues/problems.
9.Assist AVP in reporting / providing MI for Centre Manager, Senior Management and VP Internal Controls East Asia in a timely, meaningful and high professional standard
Requirements:
1.4-5 years experience in risk management, internal control, or internal audit preferably within a banking/financial institution
2.Posses a Diploma/Bachelor’s Degree/Master’s degree in related field
3.Knowledge of internal control standards and best practices in operations risk management
4.Excellent written and spoken English
3628 7183-16|178 4325 3853 375.Good interpersonal skills and self motivated