岗位职责和要求
This position will partner with business and continuously create value through driving risk remediation & process excellence.
Job Responsibilities:
1. Risk Control and Remediation
- Drive timely remediation to key open risks with close-loop management process in place.
- Internal control & compliance advisory to ensure preventive risk control for biz process/new model set-up.
- Bridge BPO with DBS IC/Group audit to support DANgo testing/audit. Support GC compliance for build a better control & governance environment though animation activities.
2. Process excellence driven by data insights & digitization: Run Simplification Community and drive cross-functional process excellence to enhance org efficiency.
- Dig out opportunity of process efficiency through data analysis and continue to drive COA/process simplification enhancement accordingly.
· Play an active role to drive cross-function collaboration and digitization.
- Leverage new tech (e.g.AI) to improve RACI & WoW, as well as system functionality
Requirements/Qualifications:
- At least 10 years working experience regarding Finance or Internal control (audit). Project management/implementation experience in terms of risk management and operating process improvement IC background in FMCG preferred
- Self-motivated and efficiency/result oriented with strong ownership.
- Strong BP sense with excellent project mgt skillset, e.g. Communication and coordination skill to drive cross-functions collaboration. Well conflict management.
- Logical thinking and fast learning skill with sufficient business acumen and organization agility. Good at story-telling.
- Integrity, loyalty, responsibility on duty, solid faith on what is doing.
- Open minded to embrace change. Eager to learn & promo new tech. Experience regarding process excellence through big-data analysis & digitalization would be a big plus.
- Fluent English speaking and writing skills; proficiency in Microsoft Office & AI tools; Python, SQL is a plus
- PMP (Project Management Professional) certification is a plus
