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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