应届毕业生
学历不限
2025-06-24 17:16:59
145人关注
职位描述
该职位还未进行加V认证，请仔细了解后再进行投递！
岗位职责:
Principal Accountabilities: Key activities and decision-making areas
Impact on the Business
1. Ensure the accurate, efficient, and timely completion of independent control assessments for controls associated with RCR as required by the function.
2. Ensure the quality of work delivered is up-to-standard and ensure compliance with CA and RCAS templates, procedures, and quality requirements.
3. Understand and document the remit, process composition and team handovers of relevant controls.
4. Identify key emerging trends and themes in relation to assigned and relevant risks to inform the CA assessment plan and the continuous development of CA
Principal Accountabilities: Key activities and decision-making areas
Impact on the Business
1. Ensure the accurate, efficient, and timely completion of independent control assessments for controls associated with RCR as required by the function.
2. Ensure the quality of work delivered is up-to-standard and ensure compliance with CA and RCAS templates, procedures, and quality requirements.
3. Understand and document the remit, process composition and team handovers of relevant controls.
4. Identify key emerging trends and themes in relation to assigned and relevant risks to inform the CA assessment plan and the continuous development of CA
注：联系我时，请说是在广州人才网上看到的。
工作地点
地址：广州天河区天河路383号太古汇二座
查
求职提示：用人单位发布虚假招聘信息，或以任何名义向求职者收取财物（如体检费、置装费、押金、服装费、培训费、身份证、毕业证等），均涉嫌违法，请求职者务必提高警惕。
职位发布者
Fred..HR
汇丰环球客户服务(广东)有限公司
-
银行
-
1000人以上
-
外商独资·外企办事处
-
东风西路148号广州汇丰大厦
