Policy Owner Service, Specialist - Kowloon
1个月前
Job Summary
This role supports managing the governance and risk of the department and delivers projects to ensure Policy Service Department is operated in compliance with company guidance and regulatory requirements.The specialist will conduct periodic audits to ensure POS transactions are properly performed,
monitor controls in POS function are effective,
and assist to formulate & implement plans to revise existing controls or add new ones if deficiencies are noted.
工作描述
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