Business Control

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岗位责任:
1、TOP风险识别:组织相关内控管理责任人识别本领域内控风险清单,制定管控目标和可落地的长效管控措施,。
2、内控工具运用和优化:了解CT、PR等内控工具,能够按照业务主管和流程Owner的要求,执行一般复杂PR项目,抽取高风险样本进行测试,识别控制设计及执行中的问题,制定改进措施。
3、SACA报告出具:组织本区域/领域SACA评估及报告,监控与评估整体内控状况及责任落实情况,支撑业务主管和流程Owner内控履职;
4、内控氛围建设:支撑主管进行本区域内控组织建设与能力提升,构建良好的内控氛围和环境,持续提升管理者及员工的内控意识与能力。
Job responsibilities:
1. Identify top risks: Organize relevant internal control management owners to identify the internal control risk list of the respective domain, and develop control objectives and feasible long-term control measures.
2. Use and optimize internal control tools: Understand internal control tools such as Compliance Testing(CT) and Proactive Review(PR), be able to execute general and complex PR projects according to the requirements of business directors and process owners, extract high-risk samples for testing, identify issues in control design and execution, and develop improvement measures.
3. Issue Semi-Annual Control Assessment(SACA)reports: Organize SACA in the respective region/domain, and report the SACA results, monitor and assess the overall internal control status and responsibility fulfillment, and support business directors and process owners in fulfilling their internal control responsibilities.
4. Build internal control atmosphere: Support directors in building internal control organizations and improving capabilities in the respective region, and create a favorable internal control atmosphere to continuously improve the internal control awareness and capabilities of managers and employees.