internal

Guangzhou, Guangdong

an internal control manager. Job Responsibilities: Risk... Control and Remediation 1. Internal control...

with all relevant internal instructions, internal control...

relevant internal policies and maintaining alignment...

, and acts as Super User for eQMS system. 6. Internal... Audit Programs: Design & implement robust internal...

for internal and external customers as well as responsible... as ensuring the Freedom from Interference internal...

with key stakeholders (internal departments, suppliers... with suppliers and internal stakeholders Strong QC & QA...

internal and external resources (including cross...

Receive guidance from senior actuaries of ASSC internal...

of internal controls utilized to contain risks... risk management, internal control monitoring, related...

and/or modifications to existing products or applications to internal...: Influences internal contacts (within the job area...

) EXTERNAL & INTERNAL CONTACTS FWD local IT teams... (Internal) (Please Modify) - Infra team - Information...

) EXTERNAL & INTERNAL CONTACTS FWD local IT teams... (Internal) (Please Modify) - Infra team - Information...

; issue and action management; internal event management... to internal controls, achieved by adherence to all relevant...

& Regulators Group Internal Audit Group Operational Risk...

, certification achievements, and internal promotion rates... and psychological safety. EXTERNAL & INTERNAL CONTACTS FWD...

to internal design process and standard Communicate designs...

external laws & regulations, internal codes and policies... and strategy through both internal and external governance...

behavior) utilizing the internal system data sources... all internal and external sources available, and continue...

and validation as well as internal & regulatory scrutiny... our modeling approach to internal and external stakeholders...

& Regulators Group Internal Audit Group Operational Risk...