关于我们：
我司是全球规模最大的银行及金融服务机构之一。集团在成熟市场和快速发展市场设有约6,600个分支机构,尽握市场的增长潜力，包括建立联系并助力客户开拓商机、让工商企业茁壮成长、推动各地经济蓬勃发展，而最终目标是帮助客户成就理想与目标。 我们透过四大环球业务:零售银行及财富管理、工商金融服务、环球银行及资本市场,以及环球私人银行,为近5,800万名客戶提供服务。
Responsibility:
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.
Requirement:
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.
