Business Risk Specialist
瑞银企业管理（上海）有限公司
- 公司规模：500-1000人
- 公司性质：外资（欧美）
- 公司行业：银行 金融/投资/证券
职位信息
- 发布日期：2017-06-26
- 工作地点：无锡
- 招聘人数：1人
- 职位月薪：1.5-2万/月
- 职位类别：风险控制
职位描述
职位描述：
As a Business Risk Specialist you will be part of GCOO Risk and Regulatory Shared Services team (RRSS) providing risk assurance to multiple distinguished Service Lines within the APAC GO Service Delivery team.
Your key accountabilities and responsibilities will include
? Face off to Senior Stakeholders locally and regionally across multiple Operations service lines
? Adherence review with GCOO risk framework
? Coordination and delivering of Risk Training / Awareness
? Inputs into the annual review on inherent risk landscape, risk scenarios design effectiveness and test definition of Key Procedural Controls (KPC) in partnership with Service Lines
? Facilitation of risk process (e.g. Internal Control Assessment Process)
? Quality Assurance (e.g. re-validation of SOX / KPC assessment)
? Provide assurance and advisory in relation to Regulatory Adherence, BCM, O&O, NBI and policies
? Conduct risk analytics and execute risk administration such as risk reporting, MI, deep dives etc.
? Liaise with GIA, ORC, L&C and regulators
? Facilitate, drive & deliver funded and unfunded change initiatives through the organisation
? Potential to obtain light people management accountabilities.
Requirement:
? Candidates who have 5+ years' experience in Banking Operations and/or risk management experience in managed services company would be preferable.
? Or audit background in bank area
? Working knowledge of operational risk frameworks
? Exposure to both the Investment banking and Wealth Management businesses
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As a Business Risk Specialist you will be part of GCOO Risk and Regulatory Shared Services team (RRSS) providing risk assurance to multiple distinguished Service Lines within the APAC GO Service Delivery team.
Your key accountabilities and responsibilities will include
? Face off to Senior Stakeholders locally and regionally across multiple Operations service lines
? Adherence review with GCOO risk framework
? Coordination and delivering of Risk Training / Awareness
? Inputs into the annual review on inherent risk landscape, risk scenarios design effectiveness and test definition of Key Procedural Controls (KPC) in partnership with Service Lines
? Facilitation of risk process (e.g. Internal Control Assessment Process)
? Quality Assurance (e.g. re-validation of SOX / KPC assessment)
? Provide assurance and advisory in relation to Regulatory Adherence, BCM, O&O, NBI and policies
? Conduct risk analytics and execute risk administration such as risk reporting, MI, deep dives etc.
? Liaise with GIA, ORC, L&C and regulators
? Facilitate, drive & deliver funded and unfunded change initiatives through the organisation
? Potential to obtain light people management accountabilities.
Requirement:
? Candidates who have 5+ years' experience in Banking Operations and/or risk management experience in managed services company would be preferable.
? Or audit background in bank area
? Working knowledge of operational risk frameworks
? Exposure to both the Investment banking and Wealth Management businesses
职能类别： 风险控制
公司介绍
Expert advice. Wealth management. Investment banking. Asset management. Retail banking in Switzerland. And all the support functions. That's what we do. And we do it for private and institutional clients as well as corporations around the world. We are about 60,000 employees in all major financial centers, in almost 900 offices and more than 50 countries. Do you want to be one of us?
Together. That’s how we do things. We offer talented people around the world a supportive, stimulating and diverse working environment. We’ll value your passion and commitment. And reward your performance.
Together. That’s how we do things. We offer talented people around the world a supportive, stimulating and diverse working environment. We’ll value your passion and commitment. And reward your performance.
联系方式
- 公司地址：上班地址：金融大街7号英蓝国际金融中心