Compliance Assurance Automation and Analytics
更新日期:2021-03-31- 工作經(jīng)驗(yàn):
- 無(wú)要求
- 最低學(xué)歷:
- 本科
- 招聘人數(shù):
- 4
- 語(yǔ)言要求:
- 無(wú)
- 工作性質(zhì):
- 無(wú)
- 薪資范圍:
- 1.5-2.5萬(wàn)/月
- 職位類(lèi)別:
- 工作地點(diǎn):
- 廣州市
崗位職責(zé):
疫情防控期間暫不安排應(yīng)聘人員到公司參加現(xiàn)場(chǎng)面試,我司將統(tǒng)一安排線上測(cè)試和線上面試,屆時(shí)將有HR與您聯(lián)系,感謝您的理解!
The Automation &Analytics (A&A) team forms part of Compliance Assurance Professional Practices. Its remit is to drive the adoption of analytics within CA reviews. It will deliver automated, scalable and repeatable ‘self-service’ testing tools to meet CA’s strategic objective of providing affirmative assurance over compliance controls.
1. Impact on the Business ? Drive the development and implementation of automated testing tools relevant to compliance risks and in accordance with CA global test scripts. ?Provide subject matter expertise for the assessment of the adequacy of controls in place within Businesses and Functions for RC and FC risk, with a focus on relevant operational processes and information technology platforms supporting compliance obligations. ? Challenge the effectiveness of data integrity control activities conducted by the first line of defence.? Escalate significant control deficiencies in a timely manner;
2. Customers/Stakeholders? Build strong relationships with all internal stakeholders, adopting an adopting a joined-up approach to execution of tasks with minimum conflict.?Develop/maintain positive and professional relationships with relevant external stakeholders, while ensuring the independence of an assurance function.? Ensure that management in Global Businesses and Functions is advised of matters arising and emerging trends from analytics;
3.Leadership and Teamwork? Set the highest standards through personal behaviour and interaction with others.? Provide subject matter expertise and demonstrate effective teamwork, engagement and collaboration within CA.? Ensure effective communication across CA, delivering key messages and updates as appropriate;
4. Operational Effectiveness and Control? Support high operational standards within the team through effective control work, avoiding high risk findings from Internal Audit or other evaluative internal/external teams.? Be creative/innovative in providing solutions to complex global issues/initiatives in an ever changing, high-risk environment.
任職資格:
1. Degree holder in Analytics, Computer Science, Engineering, Quantitative Analysis or Numerical Science.Relevant work experience preferably in banking or finance or insurance;
2. Experience of using relevant software packages such as SAS, SQL, VBA and Python;
3. Experience in visualization tools such as Qlikview and Tableau is preferred but not essential;
4. Understanding of compliance and risk controls and should be conversant with relevant regional laws, regulations and overall regulatory environment;
5. Capable of building positive and resilient partnerships with key stakeholders. Lateral thinker with an ability to interpret and solve complex issues.Excellent communication skills.
福利待遇
- 具競(jìng)爭(zhēng)力的薪酬:基本工資+績(jī)效獎(jiǎng)金+輪班補(bǔ)貼+早晚班交通津貼;
- 健全福利保障:五險(xiǎn)一金+補(bǔ)充性商業(yè)醫(yī)療保險(xiǎn)+免費(fèi)年度體檢;
- 暢享10+天假期:除享有國(guó)家法定節(jié)假日外,還擁有至少10天帶薪年假、12天帶薪病假、1天生日假、婚假、產(chǎn)檢假、產(chǎn)假以及陪產(chǎn)假、哺乳假等,助您達(dá)到工作生活的平衡;
- 彈性福利制度:年假可買(mǎi)賣(mài),商業(yè)醫(yī)療保險(xiǎn)套餐可升級(jí),您還可申請(qǐng)旅游補(bǔ)貼、個(gè)人進(jìn)修補(bǔ)助、運(yùn)動(dòng)健身補(bǔ)貼等,滿足個(gè)性化福利需求;
- 人性化工作環(huán)境:使用公司的員工餐廳、咖啡室、休息室、娛樂(lè)室等,進(jìn)行勞逸結(jié)合;
- 多元化員工活動(dòng):運(yùn)動(dòng)會(huì)、團(tuán)建、年會(huì)等精彩活動(dòng)給您平臺(tái),任您施展才華。
培訓(xùn)與發(fā)展
- 廣闊的職業(yè)發(fā)展平臺(tái):遍及全球的集團(tuán)網(wǎng)絡(luò),提供擴(kuò)展人脈及跨文化交流的機(jī)會(huì),您還可申請(qǐng)不同國(guó)家及地區(qū)的長(zhǎng)短期職位,不斷挑戰(zhàn)自我;
- 系統(tǒng)性人才培育及發(fā)展:配備職業(yè)導(dǎo)師,為您提供清晰的職業(yè)規(guī)劃指導(dǎo),充分挖掘橫向及縱向的發(fā)展?jié)摿Γ?BR>- 完善的專(zhuān)業(yè)培訓(xùn)體系:入職即可享帶薪培訓(xùn),多元化的培訓(xùn)機(jī)會(huì),還有資源及教育援助,幫您逐步實(shí)現(xiàn)職業(yè)目標(biāo)。
公司網(wǎng)址:http://www.hsbcglobalresourcing.com
公司地址:廣州市天河區(qū)天河路381號(hào)太古匯辦公樓2座第17層
聯(lián)系電話:0757-85830715
匯豐環(huán)球客戶服務(wù)(廣東)有限公司秉承匯豐集團(tuán)理念,始終將優(yōu)質(zhì)客戶服務(wù)擺在公司發(fā)展的首位,依托先進(jìn)的科技設(shè)施和雄厚的人力資源,實(shí)現(xiàn)服務(wù)的專(zhuān)業(yè)、規(guī)模和最佳化。持續(xù)多年的優(yōu)質(zhì)服務(wù)為匯豐環(huán)球在同行業(yè)贏得較高的聲譽(yù),隨著匯豐環(huán)球規(guī)模化不斷發(fā)展,匯豐環(huán)球中國(guó)營(yíng)運(yùn)中心現(xiàn)在有超過(guò)10,000名金融服務(wù)人員的專(zhuān)業(yè)團(tuán)隊(duì),為匯豐集團(tuán)世界各地的分支機(jī)構(gòu)(如香港、英國(guó)、美國(guó)、加拿大、日本、中國(guó)、新加坡和澳門(mén)等)提供和分析數(shù)據(jù)、收款付款服務(wù)、客戶中心等多項(xiàng)服務(wù)。同時(shí)榮獲許多榮譽(yù)稱號(hào),其中包括廣東最佳業(yè)務(wù)外包公司、廣東省服務(wù)外包示范企業(yè)、中國(guó)服務(wù)外包十大在華跨國(guó)服務(wù)供應(yīng)商、技術(shù)先進(jìn)企業(yè)、商務(wù)部重點(diǎn)聯(lián)系企業(yè)、A級(jí)納稅人稱號(hào),并且已連續(xù)五年獲得香港呼叫中心協(xié)會(huì)年度大獎(jiǎng)–離岸業(yè)務(wù)金獎(jiǎng), 廣東省企業(yè)500強(qiáng)等。
匯豐環(huán)球客戶服務(wù)(廣東)有限公司
- 企業(yè)性質(zhì): 三資企業(yè)
- 業(yè)務(wù)范圍: BPO
- 所屬行業(yè):外包服務(wù)
- 公司地址:廣州市天河區(qū)天河路381號(hào)太古匯辦公樓2座第17層
該公司其他職位
更多>>- 英語(yǔ)客服專(zhuān)員2018-01-15
- Intern - HSBC Securities Services2018-02-08
- Assistant Vice President - Regulatory Compliance2018-02-08
- Manager - Credit Card Dispute & Chargeback2018-02-15
- 金融服務(wù)專(zhuān)員2018-02-23