职位描述
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职责描述:
The Chief Control Office (CCO) plays an important role in enabling the bank to operate within its risk appetite, by ensuring efficient and effective risk and control management.
The CCO achieves this by providing operational risk and control expertise, conducting high quality reviews of the bank's control environment, conducting end to end control assurance reviews on key controls, maintaining robust risk governance focused on material risk and issues, and evolving a culture of continuous and consistent risk management.
1. Assist in the Operational Risk Management Framework related activities and ensure the deliverables are in line with Group and Regional strategy and timeline.
2. Connect and work with stakeholders to review and update the Risk and Control Assessments.
3. Assist in the delivery of continuous monitoring activities including testing, QA and Thematic Reviews.
任职要求:
1. University graduate.
2. Possess working experience from a banking/financial institution.
3. Experienced in liaising with internal/external business partners.
4. Good command of written and spoken English.
5. Experience in conducting internal controls testing / audit engagements, ideally from a banking/financial institution.
福利待遇
- 具竞争力的薪酬:基本工资 绩效奖金 轮班补贴 早晚班交通津贴;
- 健全福利保障:五险一金 补充性商业医疗保险 免费年度体检;
- 畅享10 天假期:除享有国家法定节假日外,还拥有至少10天带薪年假、12天带薪病假、1天生日假、婚假、产检假、产假以及陪产假、哺乳假等,助您达到工作生活的平衡;
- 弹性福利制度:年假可买卖,商业医疗保险套餐可升级,您还可申请旅游补贴、个人进修补助、运动健身补贴等,满足个性化福利需求;
- 人性化工作环境:使用公司的员工餐厅、咖啡室、休息室、娱乐室等,进行劳逸结合;
- 多元化员工活动:运动会、团建、年会等精彩活动给您平台,任您施展才华。
培训与发展
- 广阔的职业发展平台:遍及全球的集团网络,提供扩展人脉及跨文化交流的机会,您还可申请不同国家及地区的长短期职位,不断挑战自我;
- 系统性人才培育及发展:配备职业导师,为您提供清晰的职业规划指导,充分挖掘横向及纵向的发展潜力;
- 完善的专业培训体系:入职即可享带薪培训,多元化的培训机会,还有资源及教育援助,帮您逐步实现职业目标。
工作地点
地址:广州天河区广州-天河区汇丰大厦
求职提示:用人单位发布虚假招聘信息,或以任何名义向求职者收取财物(如体检费、置装费、押金、服装费、培训费、身份证、毕业证等),均涉嫌违法,请求职者务必提高警惕。
职位发布者
HR
汇丰环球客户服务(广东)有限公司
- 银行
- 1000人以上
- 外商独资·外企办事处
- 东风西路148号广州汇丰大厦