상세요강
|
[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
|