MAIN RESPONSIBILITIES
?Plan complete DANgo risk evaluation campaign fassigned risk domain as domain expert from end to end including kick-off animation, testing plan, walkthrough interviews, data analysis & sample testing, testing results documentation, final reporting management communication on time with good quality.
?Lead on-site field audit project from audit planning, risk assessment to recording findings issuing reports to site management team.
?Collaborate closely with various business departments, deeply understtheir operation models processes, jointly identify resolve internal control issues.
?Actively engage in cross - departmental projects. Through effective communication coordination, ensure internal control requirements align with business development goals.
?Ensure BPOs’ alignment commitment fimprovement on identified risk; follow-up the implementation progress of action plans.
?Participate in lead Internal Control improvement projects following CNAO Region DBS project plan CNAO IC standardization roadmap. Ensure control interpretation, testing procedures, risk evaluation are consistent in CNAO region.
?Drive systematic automated controls embedded systems fcontrol enhancement. Perform data analysis by leveraging analytical tools quantify the impact of findings.
?Promote DBS/CBU BPO understanding of control risks process governance by the distribution of training, tools exchange of good practices cross region/cluster/CBU. Promote BPO self-testing support BPOs strengthening of ownership oversight.
Ad hoc tasks as defined by the Head of Internal Control, DBS CNAO