Assistant Business Internal Control Manager
恒生银行有限公司ShanghaiUpdate time: July 17,2019
Job Description
上海市 浦东新区

  • Coordinate RBWM governance issues (includes but not limit to new policy implementation/review internal process/support administrative and governance meeting)

  • Conduct BRCM continuous monitor (includes but not limit to SQ/CCTV check on RB and WM products, NTB CDD QA and other RBWM 1LOB thematic checks)

  • Coordinate 2LOB and 3LOB testing and monitor MAP completions

  • Good team work and can contribute under stressful environment


岗位要求:

  • University degree with at least 3 years hands on experiences in risk management roles

  • Familiar with Operational Risk framework

  • Good understanding of AML/Sanction policies and procedures



职能类别: 风险控制

关键字: 风险控制 业务内控

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上班地址:上海市浦东新区陆家嘴环路1000号恒生银行大厦

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