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職責(zé)描述: Support the design and execution of assurance activities, ensuring that all relevant standards, policies and procedures are met. Contribute to Assurance activity, supporting the identification of appropriate review scope and delivery of assurance activities. Support CA management to 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 control deficiencies in a timely manner. Proactively identify key emerging risks within assigned tasks. 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. 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 a high performance culture across the team through the highest standards in personal behaviour and interacting with others. Support high operational standards within the team, avoiding high risk findings from Internal Audit or other internal/external Assurance teams. Be innovative in executing all responsibilities, providing solutions to complex issues in a high-risk environment. Through effective analysis of key information, support the identification and communication of emerging trends that may impact the effectiveness of CA. Demonstrate effective teamwork, engagement and collaboration within CA. And work collaboratively across CA. 任職要求: Minimum of 2 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 ability to multi-task and working independently under pressure to tight deadlines in a challenging and fluid environment. Ability to exercise discretion, work independently within broad guidelines, tactfully handle sensitive and confidential data and complete assignments timely. Strong interpersonal skills with the ability to communicate effectively and to engage with HSBC staff within the functions. 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. 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(jìng)爭(zhēng)力的薪酬：基本工資 績(jī)效獎(jiǎng)金 輪班補(bǔ)貼 早晚班交通津貼； - 健全福利保障：五險(xiǎn)一金 補(bǔ)充性商業(yè)醫(yī)療保險(xiǎn) 免費(fèi)年度體檢； - 暢享10 天假期：除享有國(guó)家法定節(jié)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(chǎn)檢假、產(chǎn)假以及陪產(chǎn)假、哺乳假等，助您達(dá)到工作生活的平衡； - 彈性福利制度：年假可買(mǎi)賣(mài)，商業(yè)醫(yī)療保險(xiǎn)套餐可升級(jí)，您還可申請(qǐng)旅游補(bǔ)貼、個(gè)人進(jìn)修補(bǔ)助、運(yùn)動(dòng)健身補(bǔ)貼等，滿足個(gè)性化福利需求； - 人性化工作環(huán)境：使用公司的員工餐廳、咖啡室、休息室、娛樂(lè)室等，進(jìn)行勞逸結(jié)合； - 多元化員工活動(dòng)：運(yùn)動(dòng)會(huì)、團(tuán)建、年會(huì)等精彩活動(dòng)給您平臺(tái)，任您施展才華。 培訓(xùn)與發(fā)展 - 廣闊的職業(yè)發(fā)展平臺(tái)：遍及全球的集團(tuán)網(wǎng)絡(luò)，提供擴(kuò)展人脈及跨文化交流的機(jī)會(huì)，您還可申請(qǐng)不同國(guó)家及地區(qū)的長(zhǎng)短期職位，不斷挑戰(zhàn)自我； - 系統(tǒng)性人才培育及發(fā)展：配備職業(yè)導(dǎo)師，為您提供清晰的職業(yè)規(guī)劃指導(dǎo)，充分挖掘橫向及縱向的發(fā)展?jié)摿Γ?- 完善的專業(yè)培訓(xùn)體系：入職即可享帶薪培訓(xùn)，多元化的培訓(xùn)機(jī)會(huì)，還有資源及教育援助，幫您逐步實(shí)現(xiàn)職業(yè)目標(biāo)。