Risk & Compliance Specialist
宜家亚太商务支持中心
- 公司规模:150-500人
- 公司性质:外资(欧美)
- 公司行业:批发/零售
职位信息
- 发布日期:2016-11-28
- 工作地点:上海-徐汇区
- 招聘人数:1人
- 工作经验:5-7年经验
- 学历要求:本科
- 语言要求:英语 熟练
- 职位月薪:10000-14999/月
- 职位类别:财务顾问
职位描述
职位描述:
ABOUT THE JOB
To drive the implementation of the Data Privacy and Information Security strategy in your organization.
To drive compliance to relevant internal steering documents and regulatory requirements on Data Privacy in your organization in order to protect the brand.
To support the Information and Business Process owners to implement the necessary Data Privacy and Information Security requirements into their process or solution.
YOUR ASSIGNMENT
?Develop a broad and proactive risk control for SSC SHA, which is well accepted and understood by the business stakeholders, ensuring the Risk Management Process is followed with risks being identified, assessed and key risks are treated at an early stage;
?Build up and develop the compliance framework for SSC SHA in line with Global & Country standards; Develop and drive annual compliance plan based on Global and local priorities;
?Support compliance monitoring activates in the SSC SHA in line with GSS risk & compliance working routine; Secure and ensure that the business runs in a compliant way, according to IKEA Group Policies, Standards and Rules on Data Privacy and Information Security but also in alignment with applicable regulatory requirements;
?Support and enhance the internal control of SSC SH; Conduct simple internal review procedures to find and report deviation not only risk perspective but also process perspective
?Build and support a cross-functional network of business stakeholders that have responsibility for compliance (related) activities
?Support local regulatory requirements are anchored in steering documents and communicated to the relevant business stakeholder;
?Support and co-ordinate continuous internal and external risk & compliance measurements (Information Security Self Assessments, Penetration testing of local solutions, etc.)
?Be Information Security Specialist of SSC SH; Secure awareness and education for all co-workers in Data Privacy and Information Security; Support SSC SHA in the Group Information Security implementation plan
?Coordinate and improve Business Continuity plan within SSC SHA
YOUR PROFILE
JOB-SPECIFIC KNOWLEDGE
?Intermediate understanding of IKEA business and IKEA culture, role of SSC and the governance structure
?Good understanding of risk management and compliance framework
?Good understanding of information security regulations and data privacy standards and laws for countries which SSC SH provide services
?Basic overview about IKEA internal IT solutions and working routines
?Extensive knowledge in the information risk management process, ability to perform risk assessments and to advise and support mitigating actions
CAPABILITIES
?Communication skill
?Facilitation skill
?Change management
?Project management
?Working independently and able to work under pressure
?Ability to act with personal integrity, discretion and reliability
?Self-learning
GROWING TOGETHER
IKEA offers an exciting and empowering work environment in a global marketplace. And as the world’s leader at life at home, you have exceptional opportunities to grow and develop together with us.
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ABOUT THE JOB
To drive the implementation of the Data Privacy and Information Security strategy in your organization.
To drive compliance to relevant internal steering documents and regulatory requirements on Data Privacy in your organization in order to protect the brand.
To support the Information and Business Process owners to implement the necessary Data Privacy and Information Security requirements into their process or solution.
YOUR ASSIGNMENT
?Develop a broad and proactive risk control for SSC SHA, which is well accepted and understood by the business stakeholders, ensuring the Risk Management Process is followed with risks being identified, assessed and key risks are treated at an early stage;
?Build up and develop the compliance framework for SSC SHA in line with Global & Country standards; Develop and drive annual compliance plan based on Global and local priorities;
?Support compliance monitoring activates in the SSC SHA in line with GSS risk & compliance working routine; Secure and ensure that the business runs in a compliant way, according to IKEA Group Policies, Standards and Rules on Data Privacy and Information Security but also in alignment with applicable regulatory requirements;
?Support and enhance the internal control of SSC SH; Conduct simple internal review procedures to find and report deviation not only risk perspective but also process perspective
?Build and support a cross-functional network of business stakeholders that have responsibility for compliance (related) activities
?Support local regulatory requirements are anchored in steering documents and communicated to the relevant business stakeholder;
?Support and co-ordinate continuous internal and external risk & compliance measurements (Information Security Self Assessments, Penetration testing of local solutions, etc.)
?Be Information Security Specialist of SSC SH; Secure awareness and education for all co-workers in Data Privacy and Information Security; Support SSC SHA in the Group Information Security implementation plan
?Coordinate and improve Business Continuity plan within SSC SHA
YOUR PROFILE
JOB-SPECIFIC KNOWLEDGE
?Intermediate understanding of IKEA business and IKEA culture, role of SSC and the governance structure
?Good understanding of risk management and compliance framework
?Good understanding of information security regulations and data privacy standards and laws for countries which SSC SH provide services
?Basic overview about IKEA internal IT solutions and working routines
?Extensive knowledge in the information risk management process, ability to perform risk assessments and to advise and support mitigating actions
CAPABILITIES
?Communication skill
?Facilitation skill
?Change management
?Project management
?Working independently and able to work under pressure
?Ability to act with personal integrity, discretion and reliability
?Self-learning
GROWING TOGETHER
IKEA offers an exciting and empowering work environment in a global marketplace. And as the world’s leader at life at home, you have exceptional opportunities to grow and develop together with us.
职能类别: 财务顾问
公司介绍
宜家共享服务中心
我们的任务主要是为宜家在亚太地区的业务单位提供人力资源和财务领域的服务。我们承担了业务单位的事务性工作,使他们能够专注于自己的核心业务。我们通过这种方式为宜家节约成本。
我们的人力资源服务包括人事信息维护和薪资。我们的财务服务包括应付帐款、运营会计和员工报销。
我们每月处理超过13万份工资单,每年处理130多万张发票和9万多份员工的报销申请。我们为新店及新的业务国家提供共享服务,从而支持宜家未来的业务扩张。此外,我们还提供人力资源和财务相关的系统支持,目前服务覆盖中国、日本、韩国、印度、澳大利亚和瑞典。
我们的愿景:为大众创造更加美好的日常生活。
我们的经营理念:提供种类繁多、美观实用、老百姓买得起的家居用品。
我们的人才理念:为那些脚踏实地、诚实正直的人们提供发展机会,不仅是职业的发展,还有个人能力的发展。由此,我们将矢志不渝地共同创造更美好的日常生活,为我们的顾客,也为我们自己。
我们的任务主要是为宜家在亚太地区的业务单位提供人力资源和财务领域的服务。我们承担了业务单位的事务性工作,使他们能够专注于自己的核心业务。我们通过这种方式为宜家节约成本。
我们的人力资源服务包括人事信息维护和薪资。我们的财务服务包括应付帐款、运营会计和员工报销。
我们每月处理超过13万份工资单,每年处理130多万张发票和9万多份员工的报销申请。我们为新店及新的业务国家提供共享服务,从而支持宜家未来的业务扩张。此外,我们还提供人力资源和财务相关的系统支持,目前服务覆盖中国、日本、韩国、印度、澳大利亚和瑞典。
我们的愿景:为大众创造更加美好的日常生活。
我们的经营理念:提供种类繁多、美观实用、老百姓买得起的家居用品。
我们的人才理念:为那些脚踏实地、诚实正直的人们提供发展机会,不仅是职业的发展,还有个人能力的发展。由此,我们将矢志不渝地共同创造更美好的日常生活,为我们的顾客,也为我们自己。
联系方式
- 公司地址:地址:span漕溪路128号