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職責描述: Support the design and execution of assurance activities, ensuring that all relevant standards, policies and procedures are met. Provide subject matter expertise to and advise colleagues, supporting the identification of appropriate review scope and delivery of assurance activities. Inform Risk Owners, Control Owners and Risk Stewards of the design and operational effectiveness of the controls within their area of oversight and control. Escalate significant control deficiencies in a timely manner, and proactively identify key emerging compliance risks across the Global Businesses/ Functions. Build strong relationships with all internal stakeholders, adopting a cohesive approach to the execution of tasks with minimum conflict. Develop/maintain positive and professional relationships with external stakeholders, while ensuring the independence of an assurance function. Provide stakeholders with timely, concise insight into assurance activities. Support the production of high quality CA deliverables, through effective quality control at each stage of the CA review life-cycle i.e. Terms of Reference issuance, fieldwork completion and reporting. Support high operational standards within the team, avoiding high risk findings from Internal Audit or other internal/external evaluative teams. Set the highest standards through personal behaviour and interaction with others and in the expectations set for colleagues. Demonstrate effective teamwork, engagement and collaboration within CA. Be innovative in executing all responsibilities, providing solutions to complex issues in a high-risk environment. Drive the provision of consistent MI on the issues identified through CA activities. Through effective analysis of key information, support the identification and communication of emerging trends that may impact the effectiveness of CA. 任職要求: Minimum of 3 years proven experience in assurance, audit, compliance or risk management within financial services or other major industries. Clear understanding of regulatory compliance and financial crime risk within within the global financial services industry; exposure to Global Markets and/or Retail Banking is preferred. Proven organizational, planning, interpersonal, managerial, analytical, problem-solving, decision-making, and team building skills. Ability to manage conflicting priorities effectively and proven ability to meet challenging deadlines. Ability to exercise discretion, work independently within broad guidelines, tactfully handle sensitive and confidential data and complete assignments timely. Capable of building positive and resilient partnerships with key stakeholders including local and regional stakeholders. Proven ability to question, evaluate, and improve existing business processes and adequacy of information. Minimum Bachelor’s degree in related field such as business, finance, law or equivalent experience; Chartered Accountant preferred. Experience developing assurance automation and analytics tools preferred. Strong English language skills (written and spoken) and proficient with Microsoft Office. 福利待遇 - 具競爭力的薪酬：基本工資 績效獎金 輪班補貼 早晚班交通津貼； - 健全福利保障：五險一金 補充性商業醫療保險 免費年度體檢； - 暢享10 天假期：除享有國家法定節假日外，還擁有至少10天帶薪年假、12天帶薪病假、1天生日假、婚假、產檢假、產假以及陪產假、哺乳假等，助您達到工作生活的平衡； - 彈性福利制度：年假可買賣，商業醫療保險套餐可升級，您還可申請旅游補貼、個人進修補助、運動健身補貼等，滿足個性化福利需求； - 人性化工作環境：使用公司的員工餐廳、咖啡室、休息室、娛樂室等，進行勞逸結合； - 多元化員工活動：運動會、團建、年會等精彩活動給您平臺，任您施展才華。 培訓與發展 - 廣闊的職業發展平臺：遍及全球的集團網絡，提供擴展人脈及跨文化交流的機會，您還可申請不同國家及地區的長短期職位，不斷挑戰自我； - 系統性人才培育及發展：配備職業導師，為您提供清晰的職業規劃指導，充分挖掘橫向及縱向的發展潛力； - 完善的專業培訓體系：入職即可享帶薪培訓，多元化的培訓機會，還有資源及教育援助，幫您逐步實現職業目標。