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职责描述: 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. 任职要求: 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。