CIB - China Operations Risk & Control Associate
摩根大通银行(中国)有限公司
- 公司规模:150-500人
- 公司性质:外资(欧美)
- 公司行业:金融/投资/证券
职位信息
- 发布日期:2019-03-01
- 工作地点:上海-浦东新区
- 招聘人数:1人
- 工作经验:无工作经验
- 学历要求:招1人
- 语言要求:不限
- 职位类别:其他
职位描述
Key responsibilities:
- Responsible for Operations process control effectiveness review and assist Operations regulatory reporting review upon work allocation
- Review SOP and provide recommendation on any control gaps
- Lead risk reviews and self-assessments required by local regulators within Operations
- Monitors risk through reviews of key incidents and root cause analysis/remediation action follow up
- Facilitate the development of risk and control awareness to Operations
- Provide KPI/KRI and analysis report on issue/regulator scorecard to senior management and control improvement suggestions
- Monitor the control environment and conduct control enhancement on Operations process
Essential Skills / Experience:
- Bachelor or above
- At least 5 years of working experience in Control/Audit/Operational Risk/Compliance Testing/Operations
- Good ability of internal controls and compliance in local regulations on Operations area
- Good communication skills and ability to approach complex problems in a structured way driving through solutions across multiple stakeholders
- Good analysis skills and ability to give quick and sound judgement in a complex and pressured environment
- Be able to work independently as well as being a team-player
- Good organization and time management skills with ability to handle multiple tasks within tight timeline
- Fluent written and verbal communication skills in English and Mandarin
职能类别: 其他
公司介绍
联系方式
- Email:adwaith.naimpally@jpmchase.com
- 公司地址:地址:span上海