岗位职责:
1. Support in the definition and scoping of the Treasury Risk Assurance function, promoting and implementing synergies and efficiencies while securing an optimal and best in class control environment.
2. Challenge the first line control and risk owners to ensure that risk management activities are working effectively. This includes the following activities for Treasury Risk
3. Provide subject matter expertise, advice, guidance, and effective challenge to the Risk and Control Owners;
4. Monitor compliance of the minimum requirements applicable to the management of Treasury risk, as set out in relevant policies.
5. Report on the risk and control profile, including impacts of external environment changes, emerging risks and changes to the business strategy;
6. Work with the business to understand the impact of emerging risks that require changes to controls, resources and business operations to ensure they remain within appetite;
7. Support definition of the Risk and Control Library, including minimum control standards, with input from Risk Owners, and Control Owners, specifying key risks and key controls and providing guidance on continuous monitoring expectations.
8. Recommend Risk and Control Assessment (“RCA”) scoping, and challenge where this is not appropriately applied in the RCA; and challenge Risk and Control Owners on risk and control management, including inherent risk, residual risk, control effectiveness ratings, issues, actions and events.
9. Work closely with Internal Audit (INA) to understand the outcomes of their reviews and how this affects the control environment.
任职要求:
1. CA / MBA in Finance or Masters in similar and relevant field.
2. At least 5 years of work experience in a Big4 / Financial services firm in area of internal audit, assurance or treasury management.
3. Good working knowledge of capital reporting requirements and regulations.
4. Good understanding of various capital reporting metrics – Capital ratios, deductions from capital, how they are calculated.
5. Ability to provide independent and effective review and challenge of key Capital processes including regulatory reporting.
6. Good understanding of assurance techniques obtained in a big 4 accounting firm or internal audit department of a financial institution.
7. Ability to challenge stakeholders at various level and build relationships with a diverse range of stakeholders.
8. Strong writing skills and ability to take complex requirements and document them in an easy-to-read manner.
9. Strong analytical, planning and organizational skills.
10. A good understanding of Treasury risk and associated processes.
11. Ability to make connections between multiple risk and issues.
12. Proven track record of successful involvement with change management programs.
13. Excellent communication skills with experience in interacting with individuals at all levels of an organization.
14. Creative approach to problem solving with the ability to focus on details while maintaining the “big picture” view.
15. Ability to navigate in complex matrix environment with focus and execution.
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。