1. Support Risk Team on projects and initiatives of enhancing risk resilience. 增強風險韌性的專案和計畫上支持風險團隊。 2. Execute a wide range of tasks related to risk and control management. 執行與風險和控制管理相關的廣泛任務。 3. Anchor periodic/ad-hoc self-assessment, quality assurance check, internal and external audit, SCSA and RCSA 負責定期/臨時自我評估、品質保證檢查、內部和外部審計、SCSA（自我控制自我評估）和 RCSA（風險控制自我評估）。 4. Monitor and report Key Risk Indicators (KRIs) and metrics. 監控和報告關鍵風險指標 (KRI) 和度量標準。 5. Prepare R&C reports for location and regional management. 替本地和區域管理層準備風險與控制報告。 6. Represent IBGO and GFMO in risk and control relevant forums and discussions 代表機構銀行營運部 (IBGO) 和全球金融市場營運部 (GFMO) 參加風險和控制相關論壇和討論。 7. Manage control automation updates, manual processes (MJE, manual enveloping, fax, uploads, offline billing), and ad hoc landscape reviews of various controls and processes. 管理控制自動化更新、手動流程（MJE、手動封裝、傳真、上傳、離線計費）以及各種控制和流程的臨時情況摸查。 8. Coordinate annual reviews for PDPA/record retention, BIA/BCP, CBS plan attestation, quality assurance check, SCSA, RCSA, and etc. 協調 PDPA/記錄保留、BIA/BCP（業務影響分析/業務連續性計畫）、CBS 計畫認證、品質保證檢查、SCSA 和 RCSA 等年度審查。 9. Monitor, report, and document records associated with operational activities such as error logs, regulator letters, and customer complaints, and etc. 監控、報告和記錄與營運活動相關的記錄，例如錯誤日誌、監管機構函件和客戶投訴等。
1. Corporate Banking Operations Checker 企業銀行營運檢查員2. Corporate Banking Operational risk management 企業銀行營運風險管理3. Project management experience is a plus 專案管理經驗優先4. 2+ years work experience is preferrable 2年以上工作經驗佳5. Bachelor and above 學士學位(含)以上
我要應徵
風險控制管理師
