應屆畢業(yè)生
學歷不限
2025-07-28 22:11:37
198人關注
職位描述
該職位還未進行加V認證，請仔細了解后再進行投遞！
崗位職責:
Principal Accountabilities: Key activities and decision-making areas
Impact on the Business
1. Ensure the accurate, efficient, and timely completion of independent control assessments for controls associated with RCR as required by the function.
2. Ensure the quality of work delivered is up-to-standard and ensure compliance with CA and RCAS templates, procedures, and quality requirements.
3. Understand and document the remit, process composition and team handovers of relevant controls.
4. Identify key emerging trends and themes in relation to assigned and relevant risks to inform the CA assessment plan and the continuous development of CA
Principal Accountabilities: Key activities and decision-making areas
Impact on the Business
1. Ensure the accurate, efficient, and timely completion of independent control assessments for controls associated with RCR as required by the function.
2. Ensure the quality of work delivered is up-to-standard and ensure compliance with CA and RCAS templates, procedures, and quality requirements.
3. Understand and document the remit, process composition and team handovers of relevant controls.
4. Identify key emerging trends and themes in relation to assigned and relevant risks to inform the CA assessment plan and the continuous development of CA
注：聯(lián)系我時，請說是在蘿崗人才網(wǎng)上看到的。
工作地點
地址：廣州天河區(qū)天河路383號太古匯二座
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職位發(fā)布者
Fred..HR
匯豐環(huán)球客戶服務(廣東)有限公司
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銀行
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1000人以上
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外商獨資·外企辦事處
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東風西路148號廣州匯豐大廈
