BANK OF CHINA LIMITED
Internal Control Intern
Fresh/entry level Internship/Attachment 0 年以上经验
技能
Outsourcing Managementinternal control requirementsMicrosoft OfficeMicrosoft ExcelVerbal CommunicationProduct MarketingTask AssignmentInternal ControlsBusiness Impact AnalysisBusiness Continuity PlanningAble To Work Independently
职位描述
Responsibilities:
- Compliance Review of Existing / New Products and Services, and outsourcing management.
- Ensure Card Centre Procedure & Policy are timely updated in accordance with Regulatory / HQ requirement.
- Liaise with external, internal and HQ auditors. Monitor progress on audit points raised.
- Involve in Business Continuity Plan, Business Impact Analysis and Document Management etc.
- Review and improve operation risk management of Card Centre.
- Undertake Ad-hoc assignment.