Risk And Control Officer Jobs

Strong project management skill with demonstrable track record in a dynamic environment

Ability to work within a multi-function, multi-discipline team environment with strong influencing and stakeholder management skills

Support the T&I team in the overall effective and proactive management of all T&I risks, governance and controls

Draft management response for regulatory findings or queries

Oversee effective risk management practice implementation in T&I including Risk Identification, Assessments, Measurements, Acceptance and Monitoring

Provide timely and accurate management reporting to the CIO and relevant senior stakeholders for proper manage of technology and ICS risks

Experience in risk and control management with prominent understanding in banking operations and products

Identify, assess, and manage potential risk arising from processes and activities that will be assumed within RemainCo ownership post divestiture period.

Manage and develop robust control to address inherent and residual risk from residual activities handed by RemainCo team.

Manage and monitor closure of all Risk related items in ICAPS (post Risk Acceptance / Risk Exceptions Review)

Manager Control Assessment (MCA) set up and ongoing testing to strengthen the control environment

Ensure compliance to any applicable regulatory requirement and control standard for the operating model of RemainCo

Bachelor degree or above in science, engineering, mathematics, economics, finance, business management or other quantitative analysis field.

At least 3-8 years’ experience in financial risk management.

At least 1 year experience with SQL/SAS/Python or similar data tools is a plus.

Integrity, passion for work, excellent analytical and problem-solving skills, strong communication and coordination skills; Strong sense of responsibility and team work.

Chinese and English Language skill.

Risk Control Experiences in Blockchain Industry.

Minimum bachelor's degree in business administration, finance, or a related field. Relevant certifications are a plus.

Support in the company’s effort to obtain certification.

Good analytical and communication skills.

Collaborate with cross-functional teams to map and document processes to develop policies, processes, and procedures in Standard Operating Procedures (SOP).

Assess potential risks across the organization.

Monitor risk indicators and key risk metrics to identify emerging risks proactively.

Uncompromising on standards and strong negotiating skills to persuade site or subsidiary management

Successful experience in internal control or risk management

Apply the Eramet Risk Management methodology and promote a risk management culture within the organisation

Use Eramet risk management tools (e.g. Erarisk Power BI)

Be an actor in the group Risk Management community

Rollout of Eramet Management System (EMS) framework in the entity:

Skillful in coordination and managerial, knowledgeable on global preparedness and response, One Health Approach, health financing, vaccine resiliency.

Excellent organizational skills (ability to prioritize tasks, meet deadlines under pressure and manage competing responsibilities)

Qualifications, experience, skills and languages

Skills / Technical Skills And Knowledge

Analytical skills and proven record in successful project development and implementation

Assessing ASEAN Member States capacities and regional mechanisms in implementing one health approach

Essential KSAs Required (experience, Skills, Education, Certification, Etc.)

Bachelor’s degree in finance, Management, Business Administration, or relevant

Assist in program monitoring and evaluation under grant management policies and practices.

Strengthen internal control processes, especially in areas related to grant/contract management.

Conduct organizational risk assessments and risk mitigation plan and sharing with management.

Assist Contract and Grants Manager to maintain and update the grants and contracts database and enforce reporting requirements.

1-2years of working experience in accounting or sales assistant field (also high potential fresh graduates are welcome)

Fully understand the current status of the subsidiary's operations.

Do a good job of data docking with the headquarters, and be responsible for warehouse material inventory.

Support the local ERP to go online and standardize the operation, and formulate the operation SOP process.

Other work arranged by the leadership, etc.

Set up company policy and risk control system according to headquarters indication.

Preferable with experiences in risk management and managing quality of business performances including financing structure and data analysis in Agency channel

Able to demonstrate good leadership and managerial skill

You obsess about customers, listen, engage and act for their benefit

Minimum 4 years working experiences in life insurances industry and having Agency experiences would be an advantage

Ability to build and manage relationships with the key internal stakeholders

You think big, with curiosity to discover ways to use your agile mindset and enable business outcomes

2. 2-5 years working experience in the IT Risk Management in Banking sector.

9. Experienced in managing Business Continuity Management.

Management, IT Compliance, and preparation of risk profiles.

5. Have an understanding of the IT audit process and Risk Management, especially those related

3. Knowledgeable about related regulations and standards, such as GDPR, COBIT, and ISO 27001.

4. Extensive knowledge of the concepts of Good IT Governance, IT Risk Assessment and