Objective:
Set up and continuously improve Digital Risk Compliance Management System in Greater China region.
Tasks:
● Monitor Data Compliance related regulation updating
- Closely monitor the legislative progress of China data protection related laws & regulations and also pay attention to new digital topics (e.g. Artificial Intelligence)
- Conduct the gap analysis and identify risk areas according to applicable laws,
regulations, rules and standards
● China Data Compliance Management System (CMS) Set-up and Continuous Improvement
- Lead China Compliance network, and collaborate with multiple functions (e.g. legal, IT, RD, related BU, etc.) to set up China Data CMS based on HQ’s CMS framework. The outputs include but not limited to Roes & Responsibilities defining, local policies, guidelines, instructions, processes, toolkits,
- Lead to continuously improve and optimize China Data CMS together with Compliance network and other functions
- Support Local Compliance Officers (LCOs)/Local Compliance Responsible (LCRs) to implement Data CMS in each entity
● Data Compliance Network Management & Development
- Provide qualification training to the China Compliance network
- Support LCOs/LCRs to deal with significant data compliance consultation
- Exchange experience with non-controlled shareholdings in China if necessary
● Implementation of DAG digital risk compliance related programs
- Exchange information with IL Compliance relevant teams (e.g. Digita Risk Office, Data Compliance, Corporate Data Protection, etc.) and provide necessary support as requested
- Work as a hub person in China for communication of digital risk related topics (e.g. Data Compliance) with HQ related teams
- Support IL Compliance to implement DAG world wide requirements/programs (e.g. Integrated Compliance Risk Assessment (ICRA), Compliance Internal Control (CIC), implementation of new global policies & guidelines)
● Contribute in initiates of the Regional Compliance Office
- Deliver results for projects assigned by the Regional Compliance Officer from time to time.
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