崗位職責: 1.Establish and maintain a strong internal control environment for the firm’s financial reporting through recommendations and support to the First Line of defence across the Global Businesses and Global Functions. 2.Support the finance management team in exercising appropriate risk and control oversight, including review and challenge. 3.Manage Non-Financial Risks for Finance through effective collaboration with the finance sub-functions to ensure Risk and Control Assessments are adequately performed and effective control environment is maintained. 4.Ensure compliance of Sarbanes-Oxley (SOX) Act section 404 through appropriate risk assessment; monitoring and ongoing evaluation of the SOX control environment within the bank. 5.Provide recommedations, review and challenge over events, issues and actions, including root cause analysis, path to green and issue closure. 6.Provide quality risk and control MI to finance management in supporting their decision making. 任職要求: 1.Finance or Accounting qualification with relevant work experience covering risk and control in banking / financial services industry. 2.Strong control mindset and good understanding of the operations and processes in Finance is preferred. 3.Knowledge on Enterprise Risk Management framework. 4.Excellent analytical and problem solving skills. 5.Effective communication (both verbal and written), collaboration and interpersonal skills are critical. 6.Commitment to drive continuous improvement, self-motivated, confident, and capable of working autonomously as well as being a good team player. 7.Able to meet tight deadlines and work under pressure. 福利待遇 - 具競爭力的薪酬：基本工資+績效獎金+輪班補貼+早晚班交通津貼； - 健全福利保障：五險一金+補充性商業醫療保險+免費年度體檢； - 暢享10+天假期：除享有國家法定節假日外，還擁有至少10天帶薪年假、12天帶薪病假、1天生日假、婚假、產檢假、產假以及陪產假、哺乳假等，助您達到工作生活的平衡； - 彈性福利制度：年假可買賣，商業醫療保險套餐可升級，您還可申請旅游補貼、個人進修補助、運動健身補貼等，滿足個性化福利需求； - 人性化工作環境：使用公司的員工餐廳、咖啡室、休息室、娛樂室等，進行勞逸結合； - 多元化員工活動：運動會、團建、年會等精彩活動給您平臺，任您施展才華。 培訓與發展 - 廣闊的職業發展平臺：遍及全球的集團網絡，提供擴展人脈及跨文化交流的機會，您還可申請不同國家及地區的長短期職位，不斷挑戰自我； - 系統性人才培育及發展：配備職業導師，為您提供清晰的職業規劃指導，充分挖掘橫向及縱向的發展潛力； - 完善的專業培訓體系：入職即可享帶薪培訓，多元化的培訓機會，還有資源及教育援助，幫您逐步實現職業目標。