Temporary Associate, Finance Governance And Controls, Apac Pacific (6-month Contract)
CIBC
Hong Kong, Hong Kong
Finance governance lead for apac
Test controls for design and operating effectiveness
Monitor incident reports and risk assessments
The role of Temporary Associate, Governance and Controls, sits within HK Finance and will be involved in various initiatives within Finance, including Program Tempo, to ensure an appropriate Governance structure
Job Summary
The role of Temporary Associate, Governance and Controls, sits within HK Finance and will be involved in various initiatives within Finance, including Program Tempo, to ensure an appropriate Governance structure.
Responsibilities include testing controls for design and operating effectiveness, identifying control deficiencies, monitoring remediation plans, and reviewing process documentation.
The company is committed to creating an inclusive environment where all team members and clients feel like they belong.
Matching Summary
The role of Temporary Associate, Governance and Controls, sits within HK Finance and will be involved in various initiatives within Finance, including Program Tempo, to ensure an appropriate Governance structure.
Skills & Requirements
Must-have
Finance governance lead for APAC
Test controls for design and operating effectiveness
Monitor incident reports and risk assessments
Support SOX testing and reporting
Regulatory Compliance Monitoring (RCM) activities
Nice-to-have
Relationship-oriented bank for the modern world
Embrace your strengths and ambitions
Collaborative work environment
Self-motivated and able to work independently
Key Requirements
Part qualified /qualified ACA or CPA equivalent
Experience within Capital Markets and / or Big 4
Strong working knowledge of Microsoft Excel and Word
Legally eligible to work at the specified location