WM_Risk Control Officer

March 6, 2024

WM_Risk Control Officer

ReferenceWEA002955

  • Standard / Permanent
  • TW-TPE-Taipei
  • RISK
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Position Purpose:
As the first line of defense, Risk Controller is responsible to ensuring a risk-based, sustainable and efficient framework surrounding Operational, Business risk at the location, in close collaboration with counterparties to support growing business initiatives.

Direct Responsibilities
•    Assess and monitor the effectiveness of controls and promoting continuous improvement in control design and execution.
•    Conduct assigned WM 1LoD controls and ensure timely remediation of observed issues.
•    Assist to follow-up WM audit finding and recommendations.
•    Assist with procedure reviews and validation.
•    Monitor and follow-up for incident investigation, remediation and management.
•    Support team and management with periodical and ad hoc data analysis and MIS reporting
•    Support WM Outsourcing activities through the regular review of SLAs and oversight of internal/external vendors.
•    Co-ordinate BCP activities for WM department including annual review of BIAs and testing preparation.

Contributing Responsibilities
–    Direct Contribution to WM COO office
–    Indirect contribution to TW WM counterparties as well as the regional WM functions

·        Good level in MS office

·        Fluent in English

·        Independent in task assignment as good team player

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