Internal Control Officer
Internal Control Officer
Location
D01 Cecil, Marina, People’s Park, Raffles Place
Job Type
Full-time
Experience
Mid
Category
General
Salary
$3,500 - $5,000
Posted
3 weeks ago
Expires
Apr 3, 2026
Views
5
Job Details
Vacancies
1 position
Experience Required
No experience required
Job Description
Job Description:
- Compliance Review of Existing/New Products and outsourcing management
- Ensure Card Centre Procedure & Policy are timely updated in accordance with Regulatory/HQ requirement
- Liaise with external, internal and HQ auditors. Monitor progress on audit points raised.
- Involve in Business Continuity Plan, Business Impact Analysis and Document Management etc.
- Review and improve operation risk management of Card Centre.
- Undertake Ad-hoc assignment
Job Requirements:
- Diploma holder in related field, candidates with relevant experience may be considered
- Effectively bilingual in English and Chinese so as to communicate with our Chinese counterparts.
- Independent, resourceful, meticulous, good interpersonal relationship skills and able to work under pressure.
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BANK OF CHINA LIMITED
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