Responsibilities: Design and prepare all the regular control or monitoring reports Responsible for drafting all kinds of internal self-assessment reports on Compliance and Operational risk issues Provide comments to all internal policies and procedures so as to make sure that controls on different risks are well addressed to Draft internal control measures Responsible for coordinating all kinds of internal and external audit exams and help to monitor the process on adopting the corrective measur
Bank Of China (Hong Kong) Limited - Hong Kong - Full time
Salary: Competitive