• 1.Responsible for front-to-back risk and control related matters for Retail Banking business, covering all aspect in Product, Marketing, Sales and Distribution processes.
  2.Manage and execute the End-to-End MCA program for Retail Banking business.
  3.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.
  4.Act as the principal contact person for Retail Banking business related internal audits and external/ regulatory audits.
  5.Responding promptly to detected offenses/potential issues, findings, etc., assist with development of corrective action and reporting findings to Retail Banking business
  6.Governance the implementation and adherence of regulatory and policy requirements, Lead the review, revision and implementation of written policies, procedures, standards of conduct and compliance programs in Retail Banking business; lead to implement new global, regional or country control initiatives for Retail Banking business.
  7.Issues communication, reports, guidelines, memorandum, etc. detailing conclusions and providing recommendation for control improvements to Retail Banking Business as needed
  8.Subject Matter Expert advisor to the Retail Banking Business with regards to operational risk and controls.
  9.Develop and manage effective lines of communication with the respective line supervisors and heads in the Retail Banking Business
• 職務類別 ： 金融專業主管 財務／會計主管
• 休假制度 ： 依公司規定
  
• 上班時段 ： 白天班
  
• 年 1 月 7 日
• 薪資待遇 ： 面議（經常性薪資23,100元起，企業確認中）每月薪資行情表我要申訴
• 工作性質 ： 全職
• 上班日期 ： 一個月內
• 管理人數 ： 不需負擔管理責任
• 出差說明 ： 需出差，一年累積時間約一個月以下

應徵方式