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Mô Tả Công Việc
Role Summary: This role ensures the integrity, efficiency, and compliance of all P&C processes by identifying risks, designing robust controls, and leading the Control Self-Assessment (CSA) process. The position acts as the guardian of P&C governance, driving process excellence and risk mitigation across the P&C function. Key Responsibilities: Process Ownership & Governance - Oversee and maintain all P&C processes, ensuring alignment with organizational policies and regulatory requirements.- Continuously review processes for efficiency, compliance, and risk exposure. Risk Identification & Mitigation- Conduct risk assessments for P&C processes and systems. - Identify potential gaps or vulnerabilities and propose corrective actions. Control Design & Implementation - Develop and implement internal controls to mitigate identified risks. - Ensure controls are documented, communicated, and embedded in daily operations. Control Self-Assessment (CSA)- Lead the CSA process for P&C, including planning, execution, and reporting.- Monitor and track remediation actions for control deficiencies. Compliance & Audit Support - Act as the primary liaison for internal and external audits related to P&C processes. - Ensure timely resolution of audit findings and compliance with regulatory standards. Continuous Improvement - Recommend process enhancements to improve efficiency and reduce risk. - Stay updated on best practices in P&C governance and risk management.
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Yêu Cầu Công Việc
Qualifications Bachelor’s degree in HR, Business Administration, Risk Management, or related field. Strong knowledge of HR processes and compliance requirements. Experience in risk management, internal controls, or audit (preferably in HR context). Analytical mindset with attention to detail. Excellent communication and stakeholder management skills. Proficiency in process mapping tools (e.g., Visio, Signavio) and data analysis software.Preferred Attributes: Comfortable navigating ambiguity and driving change. Strong facilitation skills.
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Hình thức
Full-time
Mức lương
Thỏa thuận
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