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该职位主要支持企业银行IBG运营的操作风险与控制管理,包括定期风险监控、报告及运营绩效分析。需与各运营单元协作优化生产流程,识别潜在风险并制定改进措施,同时支持自评、审计及控制自动化更新等工作。要求具备企业银行运营或风险管理经验。
Business Function:
The position is critical in supporting operational Risk and Control of IBG operations involving periodic risk monitoring, reporting and ad-hoc landscaping of line Ops production performance and risk profile.
With increasing revamping initiatives of a wide range of fundamental operations process and documentation in the years to come, i.e. kill manual, kill fax, kill UDMA, reduce file upload, and etc., the hiring would help to persistently help to deliver good quality of the enhancement and subsequently contribute to satisfactory Operations performance and enhancing risk profile.
Accountabilities:
- Co-work with location Operations Units to perform and fine tune production processes to enhance Operational Risk performance by following Group risk policy and guidelines
- Adopt specific framework and procedure to identify potential weaknesses in operations processes and devise enhancement measures.
- Good risk sense and effective communication skills to work with stakeholders from lines Ops and BU’s.
Job Responsibilities:
- Support Risk Team on projects and initiatives of enhancing risk resilience
- Support ad hoc tasks and initiatives of line ops units relating to risk and control management.
- Support periodic/ad-hoc self-assessment, quality assurance check, internal and external audit, SCSA and RCSA
- Manage control automation updates, manual processes (MJE, manual enveloping, fax, uploads, offline billing), and ad hoc landscape reviews of various controls and processes.
Requirements:
- Prior experiences in corporate bank operations units or risk management is a plus.
- General knowledge and experience of corporate banking products and services with good communication skills, can-do attitude and quick learning ability.
Location:
Taipei Hub - 13FJob:
Risk ManagementSchedule:
Contract (Fixed Term)Employee Status:
Full time软件和信息技术服务业