Implement effective Internal Control System (ICS) for divisions within RBAC/ILC scope
- Define, specify, and regularly assess risks for operational and business End to End processes according to regulations and business model.
- Support the operational process owners for process risk assessment and design controls and Monitoring Procedures (MP) based on risk assessment result.
- Ensure up-to-date documentation e.g. map risk assessment results as risk inventory and related mitigating measures.
- Consolidate and monitor ICS results for management reviews.
- Increase awareness for ICS requirements and share Good Practice.
- Conduct training for ICS framework and methodology.
E2E Process Health Check; Support cooperate internal audit (C/AU Audit); Risk consulting
- Proactively conduct E2E Process Health Check and special audits required by management to identify risks and create values.
- Support cooperate internal audit (C/AU Audit) and process health check for audit preparation
- Provide consulting services for management and process owners for compliance and risk management with constructive solutions.
- Lead automation and digitization for internal control risk assessment and check method e.g. Power BI, Python, RPA, chatbot, etc.
- Other tasks assigned by management