北大方正集团有限公司
合规管理岗
2 months ago
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Important information
Contract type:
Permanent
Location:
Shanghai, China
Work mode:
Onsite
Published on:
27 August 2026
What they need
该职位来源于猎聘 岗位职责: 1、拟定完善公司操作风险管理政策、流程和具体操作规程; 2、负责建立和维护操作风险识别、评估、监测、控制及缓释方法并组织实施,定期检查、分析、评估和考核各部门操作风险的管理情况,提出改进建议; 3、建立和维护操作风险关键风险指标,对操作风险进行日常监测、预警、追踪及报告; 4、收集外部和内部损失数据,汇总操作风险损失数据,完善公司操作风险损失数据库; 5、开展操作风险管理培训,组织实施偿二代SARMRA操作风险自评估,以及IRR等相关工作; 6、完成操作风险管理相关报表、报告; 7、其他相关职责(参与组织洗钱风险评估、自查及相关工作)。 任职要求: 1、 大学本科或以上学历,法律、保险、财会等相关专业优先; 2、 五年及以上寿险公司相关工作经验,有寿险公司操作风险、合规内控、稽核审计经验者尤佳; 3、 良好的沟通协调能力和文字综合能力,熟练运用Word、Excel、Powerpoint等办公软件。 4、 工作责任心强,品行端正,认真细致,具备良好的团队合作精神。
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