岗位职责和要求
MAIN RESPONSIBILITIES
•Plan and complete DANgo risk evaluation campaign for assigned risk domain as domain expert from end to end including kick-off animation, testing plan, walkthrough interviews, data analysis & sample testing, testing results documentation, final reporting and management communication on time and with good quality.
•Lead on-site field audit project from audit planning, risk assessment to recording findings and issuing reports to site management team.
•Collaborate closely with various business departments, deeply understand their operation models and processes, and jointly identify and resolve internal control issues.
•Actively engage in cross - departmental projects. Through effective communication and coordination, ensure internal control requirements align with business development goals.
•Ensure BPOs’ alignment and commitment for improvement on identified risk; and follow-up the implementation progress of action plans.
•Participate in and lead Internal Control improvement projects following CNAO Region DBS project plan and CNAO IC standardization roadmap. Ensure control interpretation, testing procedures, and risk evaluation are consistent in CNAO region.
•Drive systematic and automated controls embedded into systems for control enhancement. Perform data analysis by leveraging analytical tools and quantify the impact of findings.
•Promote DBS/CBU BPO understanding of control risks and process governance by the distribution of training, tools and exchange of good practices cross region/cluster/CBU. Promote BPO self-testing and support BPOs strengthening of ownership and oversight.
Ad hoc tasks as defined by the Head of Internal Control, DBS CNAO
