此职位不再接受申请
- Manage Third-party risk with service managers and specialized functions including Compliance, Legal, CISO etc.
- Maintain up-to-date information on the vendor inventory and implement the relevant controls.
- Coordinate with service managers in the vendor management cycle including vendor selection, certification, contracting, service monitoring and termination etc.
- Work with Global Third-party risk management team for related procedures and policies implementation, workflow enhancement and system migration locally.
- Update the Asia Third party risk management related MIS including vendor population, Key Risk Indicator (KRI), exception requests and project update to Global Third-party risk management team.
- Coordinate with nd line of defence Non-Finance Risk on the Risk Control Self-Assessment (RCSA) exercise including the control effectiveness assessment.
- Coordinate the internal audit and external audit requests, and implement the action plans timely. Job Requirements
- University degree / qualifications
- years of relevant experience in Banking industry
- Ability to identify problems and seek practical solutions
- Team players with a "can-do" attitude and can work independently
- Strong oral and written communication skills in English and Chinese