Business Unit Management Support_規劃管理處人員_Citi Markets
Citigroup Inc
Taipei, TPE, TWN
33天前

Description

Proposed core responsibilities of a new AM team member

  • Coordinating business preparation for and responses to inspections from regulators, auditors and other exam groups.
  • Coordinating with the MSS Business Controls and Supervision Manila team to respond to and escalate emerging control issues and initiatives.
  • Work with regional product management in maintaining and developing the Managers Controls Assessment (MCA) framework for CGMTS;
  • designing and creating processes to enable monitoring which determines whether or not control processes continue to operate effectively.

  • Assist the BUM to oversee the core functions and work with her, as necessary, to meet growing business demands for new and / or enhanced controls procedures.
  • Help promote an environment within CGMTS which encourages the self-identification and reporting of control issues, through IBAM-related initiatives.
  • Liaise with control functions on behalf of the business e.g. Operations, Finance, Technology and Compliance.
  • Qualifications

  • Basic understanding significant control, audit
  • Personnel management skills
  • Must be able to work independently
  • Organizational skills
  • Communication skills
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