ICS Process Champion 内控流程负责人

Job Descriptions

• Strengthen the internal control environment across RSSC Asia supported functions within the SSC Organization

强化 SSC 组织内 RSSC 亚洲所支持职能的内部控制环境

• Ensure local implementation, maintenance, and monitoring of control requirements, project outcomes, and agreed ICS standards

确保控制要求、项目成果及既定 ICS 标准的本地实施、维护和监控

• Lead the rollout of Internal Controls to new Legal Entities within the designated scope

主导在指定范围内向新法律实体推广内部控制

• Own the governance and reporting of Internal Controls for the assigned Legal Entity scope

负责所分配法律实体范围内内部控制的治理与汇报

• Support the development of Internal Controls as a service line within the SSC Organization

支持内部控制作为 SSC 组织内服务线的发展

• Collaborate with the Global ICS Expert to standardize control design, execution and reporting

与全球 ICS 专家合作，实现控制设计、执行和汇报的标准化

• Support the shift from manual to automated controls while ensuring key process risks remain covered

支持从人工控制向自动化控制的转变，同时确保关键流程风险仍然被覆盖

• Review, maintain, and standardize control documentation, including control descriptions, RACIs, evidence requirements, and sampling approaches

审查、维护并标准化控制文档，包括控制描述、RACI、证据要求和抽样方法

• Coordinate with local process owners, process experts, and operational teams to ensure effective control execution and timely gap follow-up

与本地流程负责人、流程专家和运营团队协调，确保控制有效执行并及时跟进差距

• Identify opportunities to improve control efficiency through automation, digital tools, and process simplification

通过自动化、数字化工具和流程简化，识别提升控制效率的机会

• Support internal control reviews, remediation activities, and continuous improvement initiatives

支持内部控制审查、整改活动和持续改进计划

• Promote knowledge sharing, alignment, and best practice exchange between RSSC Asia including the Spoke Hub in India, RSSC Europe and global ICS stakeholders

促进 RSSC 亚洲（含印度 Spoke Hub）、RSSC 欧洲与全球 ICS 利益相关方之间的知识共享、对齐和最佳实践交流

• Support regional training, communication, and awareness activities related to internal controls

支持与内部控制相关的区域培训、沟通和意识提升活动

Job Requirements:：

• Bachelor degree or above, in Accounting, Finance, Business Administration, or a related field

会计、财务、工商管理或相关专业，本科及以上学历

• Minimum 3 years experience in Internal Controls, Risk Management, Audit, Finance Operations, or process governance

至少 3 年内部控制、风险管理、审计、财务运营或流程治理相关经验

• Practical experience in implementing, maintaining, and reporting internal controls across multiple legal entities

具有在多个法律实体中实施、维护和汇报内部控制的实践经验

• Good understanding of RSSC processes

对 RSSC 流程有良好的理解

• Ability to drive rollouts, coordinate stakeholders, and follow up on control gaps in a structured way

能够以结构化方式推动推广落地、协调利益相关方并跟进控制差距

• Strong communication, stakeholder management, and presentation skills, with the ability to work effectively with local teams and global process experts

具备较强的沟通、利益相关方管理和演示能力，能够与本地团队及全球流程专家高效协作

• Analytical mindset with a focus on standardization, process improvement, automation, and risk coverage

具有分析思维，注重标准化、流程改进、自动化和风险覆盖

• Fluent English, CET-6 and above

英语流利，CET-6 及以上