應屆畢業生
學歷不限
2025-10-25 19:21:54
242人關注
職位描述
該職位還未進行加V認證，請仔細了解后再進行投遞！
崗位職責:
Principal Accountabilities: Key activities and decision-making areas
Impact on the Business
1. Lead a team of CA Managers in executing the CA assessment plan, ensuring the accurate, efficient, and timely completion of independent control assessments for controls associated with Insurance risks as required by the function.
2. Oversee the quality of work delivered by the CA Managers and ensure compliance with CA and RCAS templates, procedures, and quality requirements.
3. Understand and document the remit, process composition and team handovers of relevant controls.
4. Proactively monitor the portfolio of assigned and relevant risks to identify key emerging trends and themes to inform the CA assessment plan and the continuous development of CA
Principal Accountabilities: Key activities and decision-making areas
Impact on the Business
1. Lead a team of CA Managers in executing the CA assessment plan, ensuring the accurate, efficient, and timely completion of independent control assessments for controls associated with Insurance risks as required by the function.
2. Oversee the quality of work delivered by the CA Managers and ensure compliance with CA and RCAS templates, procedures, and quality requirements.
3. Understand and document the remit, process composition and team handovers of relevant controls.
4. Proactively monitor the portfolio of assigned and relevant risks to identify key emerging trends and themes to inform the CA assessment plan and the continuous development of CA
注：聯系我時，請說是在蘿崗人才網上看到的。
工作地點
地址：廣州天河區天河路383號太古匯二座
查
求職提示：用人單位發布虛假招聘信息，或以任何名義向求職者收取財物（如體檢費、置裝費、押金、服裝費、培訓費、身份證、畢業證等），均涉嫌違法，請求職者務必提高警惕。
職位發布者
HR
匯豐環球客戶服務(廣東)有限公司
-
銀行
-
1000人以上
-
外商獨資·外企辦事處
-
東風西路148號廣州匯豐大廈
