Description

• Develop and ensure qualitative assurance process in place to assure system and operation execution are up to expectation and standards
• Co-ordinate of periodic IA/FCR Business Monitoring, MCA, QAF, internal and external audit review or Exam
• Co-ordinate HKMA Stress Test, CCAR, Basel automation and reporting
• Representing the Bank to co-ordinate with the Credit Bureau and overseeing on data access and contribution
• Oversight vendor approval and monitoring process
• Oversight Payment Risk Systems approval and monitoring process
• Maintain credit delegation empowerment and monitoring of performance of credit officers
• Ensure the internal and external regulatory reporting are delivered timely and accurately to assure data integrity
• Work closely with other key stakeholders to ensure proper implementation and compliance with company policies, standards and procedures; and also Regulatory (both US and HK) Policies, hence, driving towards permanent audit ready

Description

• Develop and ensure qualitative assurance process in place to assure system and operation execution are up to expectation and standards
• Co-ordinate of periodic IA/FCR Business Monitoring, MCA, QAF, internal and external audit review or Exam
• Co-ordinate HKMA Stress Test, CCAR, Basel automation and reporting
• Representing the Bank to co-ordinate with the Credit Bureau and overseeing on data access and contribution
• Oversight vendor approval and monitoring process
• Oversight Payment Risk Systems approval and monitoring process
• Maintain credit delegation empowerment and monitoring of performance of credit officers
• Ensure the internal and external regulatory reporting are delivered timely and accurately to assure data integrity
• Work closely with other key stakeholders to ensure proper implementation and compliance with company policies, standards and procedures; and also Regulatory (both US and HK) Policies, hence, driving towards permanent audit ready