风控运营 14-17k·13薪
南京-浦口区 经验不限 统招本科 招1人 6月4日更新
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杨先生 4小时前在线 已认证
猎头顾问 · 上海博科人力资源咨询有限公司
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职位介绍
1.Execute the OPC control plan and report results in company system. Ensure organized and clear archiving of all evidence for controls’ performances and results. 2.Ensure that control results are reviewed and analysed by the Entity Management and when relevant, operational teams / relevant stakeholders and the remediation action define plans when needed. 3.In line with the APAC Governance for operational risk management, provide a synthetic and clear vision of OPC controls results, as well as on related remediation actions and implementation status to Committee members. 4.Analyse incidents in timely manner and define, jointly with relevant stakeholders, the corrective measures to mitigate risks and follow up on the implementation of remediation actions. 5.Escalate to relevant level of management on operational risk incidents and/or recurring weaknesses. 6.Perform regular risk identification and assessment of transversal controls in liaison with independent control functions when needed, ensuring validation by the relevant management level and consistency with defined risk tolerance. 7.Identify and propose modifications to Operating Entities’ procedure accordingly to the outcome of the risk assessment and other risk events. 8.Define and regularly update the control plan according to the outcome of the risk assessment, regulations and other risk events. 9.Maintain and report to the management regularly on procedure update status. 10.Share best practices to other OPC teams and provide training when required. 11.Deliver appropriate and effective executive level communication. Other contributions 1.Participate in governance committee meetings and be informed of emerging risks. 2.Contribute to information requests from relevant parties.
其他信息
语言要求:英语
行业要求:银行

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更新时间:2026-08-16