内控专员_CDP
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Job Description
Implement effective Internal Control System (ICS) for divisions within RBAC/ILC scope
1）Define, specify, and regularly assess risks for operational and business End to End processes according to regulations and business model.
2）Support the operational process owners for process risk assessment and design controls and Monitoring Procedures (MP) based on risk assessment result.
3）Ensure up-to-date documentation e.g. map risk assessment results as risk inventory and related mitigating measures.
4）Consolidate and monitor ICS results for management reviews.
5）Increase awareness for ICS requirements and share Good Practice.
6）Conduct training for ICS framework and methodology.
E2E Process Health Check; Support cooperating internal audit (C/AU Audit); Risk consulting
1）Proactively conduct E2E Process Health Check and special audits required by management to identify risks and create values.
2）Support cooperating internal audit (C/AU Audit) and process health check for audit preparation
3）Provide consulting services for management and process owners for compliance and risk management with constructive solutions.
4）Lead automation and digitization for internal control risk assessment and check method e.g. Power BI, Python, RPA, chatbot, etc.
5）Other tasks assigned by management
Requirements
Function: Engineering
Experience Level: Associate