岗位职责:

1.Establish and maintain a strong internal control environment for the firm’s financial reporting through recommendations and support to the First Line of defence across the Global Businesses and Global Functions.
2.Support the finance management team in exercising appropriate risk and control oversight, including review and challenge.
3.Manage Non-Financial Risks for Finance through effective collaboration with the finance sub-functions to ensure Risk and Control Assessments are adequately performed and effective control environment is maintained.
4.Ensure compliance of Sarbanes-Oxley (SOX) Act section 404 through appropriate risk assessment; monitoring and ongoing evaluation of the SOX control environment within the bank.
5.Provide recommedations, review and challenge over events, issues and actions, including root cause analysis, path to green and issue closure.
6.Provide quality risk and control MI to finance management in supporting their decision making.

1.Finance or Accounting qualification with relevant work experience covering risk and control in banking / financial services industry.
2.Strong control mindset and good understanding of the operations and processes in Finance is preferred.
3.Knowledge on Enterprise Risk Management framework.
4.Excellent analytical and problem solving skills.
5.Effective communication (both verbal and written), collaboration and interpersonal skills are critical.
6.Commitment to drive continuous improvement, self-motivated, confident, and capable of working autonomously as well as being a good team player.
7.Able to meet tight deadlines and work under pressure.


福利待遇
- 具竞争力的薪酬：基本工资+绩效奖金+轮班补贴+早晚班交通津贴；
- 健全福利保障：五险一金+补充性商业医疗保险+免费年度体检；
- 畅享10+天假期：除享有国家法定节假日外，还拥有至少10天带薪年假、12天带薪病假、1天生日假、婚假、产检假、产假以及陪产假、哺乳假等，助您达到工作生活的平衡；
- 弹性福利制度：年假可买卖，商业医疗保险套餐可升级，您还可申请旅游补贴、个人进修补助、运动健身补贴等，满足个性化福利需求；
- 人性化工作环境：使用公司的员工餐厅、咖啡室、休息室、娱乐室等，进行劳逸结合；
- 多元化员工活动：运动会、团建、年会等精彩活动给您平台，任您施展才华。

培训与发展
- 广阔的职业发展平台：遍及全球的集团网络，提供扩展人脉及跨文化交流的机会，您还可申请不同国家及地区的长短期职位，不断挑战自我；
- 系统性人才培育及发展：配备职业导师，为您提供清晰的职业规划指导，充分挖掘横向及纵向的发展潜力；
- 完善的专业培训体系：入职即可享带薪培训，多元化的培训机会，还有资源及教育援助，帮您逐步实现职业目标。