1. Work with a team consisting of members across various locations to work with regulatory report makers / owners on remediation of the in-scope regulatory reporting process controls to the internal policy standards.
2. The role holder is required to possess strong team working capabilities, internal control and regulatory reporting knowledge, in particular in prudential reporting, e.g. Capital, Liquidity, RWAs reporting.
3. Familiarise with the internal policy standards and applicable internal policy requirements and contribute to the consistent control design and implementation in Asia region.
4. Support the Team Lead in managing interaction and collaboration with regulatory report makers, owners and other key stakeholders to implement and uplift the control gaps identified through the control self-assessment completed by the report makers.
5. Work as a team to design, provide recommendation or enhance existing documents, artefacts or procedure manual relating to the regulatory process controls design and operation, including process mapping, traceability documentation, etc.
6. Plan, monitor and review the work of the junior team members to ensure they are at top quality and meeting the policy standards and requirements.
7. Maintain clear and timely tracker on the remediation progress, identify risk and issues and timely escalate to team leads as necessary.
Assist the programme Management team in populating MI and preparing meeting materials.
1. 5 years of experience in regulatory reporting / financial reporting / finance audit in the banking industry.
2. Exposure to prudential reporting (e.g. Capital, Liquidity, RWAs reporting) is preferred.
3. Accounting / Finance degree / professional qualification (e.g. CIMA, CPA, ACCA).
4. Self-motivated and independent with good planning, analytical and people skills.
5. Good command of English.

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。