• 1.Responsible for front-to-back risk and control related matters for DM
  2.Manage and execute the End-to-End MCA program for DM Reviews and appraises the control design soundness and control effectiveness; Perform ongoing reviews & assess the adequacy of controls, operating procedures are in compliance with all policy and standards; Drive enhancements to the MCA program to raise the effectiveness and change management to the next level.
  3.Act as the principal contact person for DM related internal audits and external/ regulatory audits.
  4.Responding promptly to detected offenses/potential issues, findings, etc., assist with development of corrective action and reporting findings to DM
  5.Governance the implementation and adherence of regulatory and policy requirements, Lead the review, revision and implementation of written policies and procedures in DM; lead to implement new global, regional or country control initiatives for DM.
  6.Issues communication, reports, guidelines, memorandum, etc. detailing conclusions and providing recommendation for control improvements to DM as needed
  7.Subject Matter Expert advisor to the Insurance Business with regards to operational risk and controls. Actively participate in DPAC and NPAC related manner.
  8.Develop and manage effective lines of communication with the respective line supervisors and heads in the DM
• 職務類別 ： 金融專業主管 銀行辦事員
• 休假制度 ： 依公司規定
  
• 上班時段 ： 白天班
  
• 年 7 月 8 日
• 需求人數 ： 1人
• 薪資待遇 ： 面議每月薪資行情表我要申訴
• 工作性質 ： 全職
• 上班日期 ： 隨 時
• 管理人數 ： 不需負擔管理責任
• 出差說明 ： 不需出差

應徵方式