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崗位職責: 1.Perform Assurance reviews on Finance and Non –finance processes in accordance with the bank and SOX policy framework covering the design and operating effectiveness of the control. 2.Monitor and test the design and operating effectiveness of key controls and challenge existing control activities to gain assurance that the control environment is operating in line with risk appetite. 3.Maintains the accuracy of relevant Assurance related databases. 4.Maintain HSBC internal control standards, including monitoring of assurance review findings, internal and external audit issues together with any issues raised by external regulators. 5.Identify remediation actions for control weakness identified during respective reviews, agree these with control owners and ensure issues are recorded in accordance with internal external standards and where possible assist in the remediation steps to be taken. 6.Work closely with the internal controls functions, SOX and NFR team to continue integration of SOX / Operational risk testing as part of overall framework. 任職要求: 1.Finance and Accounting qualification ( additional) with relevant work experience covering risk and control in banking / financial services industry (especially the experience of audit and assurance work) 2.Strong control mindset and good understanding of the operations and processes in Finance is preferred. 3.Excellent analytical and problem-solving skills. 4.Effective communication (both verbal and written), collaboration and interpersonal skills are critical. 5.Commitment to drive continuous improvement, self-motivated, confident, and capable of working autonomously as well as being a good team player. 6.Able to meet tight deadlines and work under pressure. 福利待遇 - 具競爭力的薪酬：基本工資+績效獎金+輪班補貼+早晚班交通津貼； - 健全福利保障：五險一金+補充性商業(yè)醫(yī)療保險+免費年度體檢； - 暢享10+天假期：除享有國家法定節(jié)假日外，還擁有至少10天帶薪年假、12天帶薪病假、1天生日假、婚假、產(chǎn)檢假、產(chǎn)假以及陪產(chǎn)假、哺乳假等，助您達到工作生活的平衡； - 彈性福利制度：年假可買賣，商業(yè)醫(yī)療保險套餐可升級，您還可申請旅游補貼、個人進修補助、運動健身補貼等，滿足個性化福利需求； - 人性化工作環(huán)境：使用公司的員工餐廳、咖啡室、休息室、娛樂室等，進行勞逸結(jié)合； - 多元化員工活動：運動會、團建、年會等精彩活動給您平臺，任您施展才華。 培訓與發(fā)展 - 廣闊的職業(yè)發(fā)展平臺：遍及全球的集團網(wǎng)絡，提供擴展人脈及跨文化交流的機會，您還可申請不同國家及地區(qū)的長短期職位，不斷挑戰(zhàn)自我； - 系統(tǒng)性人才培育及發(fā)展：配備職業(yè)導師，為您提供清晰的職業(yè)規(guī)劃指導，充分挖掘橫向及縱向的發(fā)展?jié)摿Γ?- 完善的專業(yè)培訓體系：入職即可享帶薪培訓，多元化的培訓機會，還有資源及教育援助，幫您逐步實現(xiàn)職業(yè)目標。