职位描述
Typical Accountabilities, Experience & Behaviours * Develop a closed-loop management method and establish standard operating procedures to continuously optimize the DOC operating mechanism, enhancing risk management. * Establish and continually optimize sampling Key Risk Indicators (KRIs), sampling methodologies, review procedures, and checkpoints to effectively monitor, review, and manage risks. * Organize cross-functional communication to discuss risks, findings, remediation strategies, and disciplines, driving the resolution and closure of open projects with findings or remediations. * Identify gaps or improvement opportunities in policies, processes, or procedures to drive continuous improvements in efficiency, effectiveness, transparency, and strength overall corporate risk control. * Identify gaps or opportunities for improvement to enhance deliverable quality & compliance control for user * Identify gaps or improvement opportunities for the enhancement of vendor service levels & risk control * Summarize and report risk area, findings, mitigation proposal and emerging trends to leadership. * Lead the DOC team in reviewing supporting documents, identifying findings, analyzing root causes, and developing remediation plans for both commercial and R&D sectors.Education, Qualifications, Skills and ExperienceEducation: * University degree required (Business, Finance).Experience: * Solid working experience in finance (e.g. internal control, etc.) and/or compliance area, rich business experience as preferred and experience with Big Four firm will be a plus. * Familiarity with compliance standards and risk management practices. * Over 10 years of experience in project management, strategy development and implementation, and process optimization. * Strong understanding of business insights and dynamics. * Proven experience in driving and implementing changes. * Team managementSkills: * Strategic thinking and strong presentation skills * Strong analytical and problem-solving abilities. * Excellent communication and cross-function collaboration skills. * English communication skills, both verbal and written. * Leadership and project management skills.
