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内控专员_CDP

The employer wrote this job in Chinese and English. It is shown as written - no machine translation is added.

Job Overview

1）Proactively conduct E2E Process Health Check and special audits required by management to identify risks and create values. 3）Provide consulting services for management and process owners for compliance and risk management with constructive solutions.

Key points

  1. Implement effective Internal Control System (ICS) for divisions within RBAC/ILC scope.

  2. 1）Define, specify, and regularly assess risks for operational and business End to End processes according to regulations and business model.

  3. 2）Support the operational process owners for process risk assessment and design controls and Monitoring Procedures (MP) based on risk assessment result.

  4. 3）Ensure up-to-date documentation e.g. map risk assessment results as risk inventory and related mitigating measures.

  5. Solid knowledge in methodology and tools of Risk Management and Internal Control System, e.g. risk assessment toolset, PDCA and problem-solving toolsets.

  6. Deep knowledge in business end to end process and system.

  7. Result oriented communication skills with task owners and different management levels.

  8. Good presentation skill and explanation style.

Skills

Risk ManagementPythonPower BIRecruitingCommunicationProblem Solving

Experience: Entry-level · 3+ years · Job type: Full-time