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상세요강
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[담당업무]
1. Responsible for:
• Conducting Operational Risk & Control Self-Assessment (RCSA) and define/execute OPC controls when deem necessary
• Reviewing and escalating historical incidents / recurring weaknesses to management and independent control function as required
• Executing Business / Function Control Plans in coordination with Metier / Function regional OPCs
• Executing control plan covering transversal COO scope
• Monitoring audit & regulatory recommendations at country level
• Coordinating local TAC/ NAC on transversal subjects
• OPC governance and awareness (monthly OPC meetings, bi-annual TICC committee)
• Supporting regulatory reporting requests
• Monitoring procedures management (Business and function)
2. Contribution to:
• Documentation or assessment of major scenario PI (potential incident) defined by Head Office
• Preparation of Regional Permanent Control Reporting (PCR)
• Regional TAC/ NAC process (if required)
• Regulators requests on Operational Risk and Internal Control
• Regulatory requirements and internal guidelines (procedures, instruction notes, safe desk, SLAs, trainings)
[자격요건]
4년제대졸이상
관련경력3-6년
컨설팅펌 오딧 출신 가능
은행업무 전반경험자 우대
영어능통
컴퓨터 능력
[전형절차] 서류전형/ 면접전형
[제출서류]워드파일 영문이력서(생년기재)
이메일접수: ysm@promatch.co.kr
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