岗位描述(节选)
Implement effective Internal Control System (ICS) for divisions within RBAC/ILC scope
1)Define, specify, and regularly assess risks for operational and business End to End processes according to regulations and business model.
2)Support the operational process owners for process risk assessment and design controls and Monitoring Procedures (MP) based on risk assessment result.
3)Ensure up-to-date ……
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