ITO_Operational Permanent Control Manager

May 30, 2024

ITO_Operational Permanent Control Manager


  • Permanent
  • TW-Taipei
  • RISK
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1. Implementation of Permanent Control Plan
2. Execution of periodic Permanent Control Plan and reperformance on the results of offshored controls.
3. Execution of Annual RCSA
4. Operational incident follow up
5. Permanent control action, internal /external audit and regulatory recommendation monitoring
6. ITO coordination for Financial Security related topics
7. Lead on APAC/ local OPC projects and liaison with regional team
8. Support on other departmental ad-hoc events
1. Operational or audit experience on Global Banking or Global Markets experience is preferrable ( 5 years above)
2. Proficient in English (written and speaking)
3. Work proactively and independently
4.Good coordination and presentation skill
5.Familiar with MS- Office
6.Senior Securities License is preferrable 

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