Deputy Manager, Internal Control
Industrial and Commercial Bank of China (Asia) Limited
Hong Kong, Hong Kong
source : eFinancialCareers

Responsibilities :

  • Conduct risk based on-site or off-site reviews and inspections to assess the effectiveness of internal control framework;
  • Identify, inspect, and report internal control weaknesses and recommend corrective actions or enhancements for implementation

  • Monitor and evaluate the effectiveness and efficiency of the remediation implemented
  • Develop and maintain the bank's Policies and Procedures management framework; Maintain the bank's consolidated policy list
  • Handle ad-hoc tasks including providing advice to business units from internal control perspective
  • Requirements :

  • Minimum 3 years of relevant work experience in compliance, internal control, risk management or internal audit in financial industry
  • Experience in writing internal policies and procedures; management reporting (both Chinese and English)
  • Project management experience in running bank wide projects
  • Experience in data analysis, utilizing statistical tools and modeling to identify risk areas
  • Strong analytical, organizational, written and oral communication skills; ability to manage multiple projects and work under pressure
  • Education

  • Bachelor Degree or above
  • Experience

  • 1 to 4 years of relevant experience
  • Knowledge & Skills


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