应届毕业生
学历不限
2025-07-28 22:11:37
187人关注
职位描述
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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
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工作地点
地址：广州天河区天河路383号太古汇二座
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职位发布者
Fred..HR
汇丰环球客户服务(广东)有限公司
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银行
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1000人以上
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外商独资·外企办事处
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东风西路148号广州汇丰大厦
