Business Function
Group Technology and Operations (T&O) enables and empowers the bank with an efficient, nimble and resilient infrastructure through a strategic focus on productivity, quality & control, technology, people capability and innovation. In Group T&O, we manage the majority of the Bank's operational processes and inspire to delight our business partners through our multiple banking delivery channels.
Responsibilities
- Execute a wide range of tasks related to risk management
- Collect and monitor Key Risk Indicators (KRIs) and metrics
- Prepare reports for location and regional management
- Participate in internal and external audit preparation and coordination
- Represent CBO in risk forums and relevant risk and control meetings
- Manage control automation updates, manual processes (MJE, manual enveloping, fax, uploads, offline billing), and ad hoc landscape reviews of various controls and processes
- Coordinate annual reviews for PDPA/record retention, BIA/BCP, CBS plan attestation, and RCSA, including performing quality checks
- Monitor, report, and maintain records associated with operational activities such as error logs, official letters, and customer complaints
Primary Location
Taiwan
Job
Risk
Schedule
Regular
Job Type
Full-time
Job Posting
Jul 23, 2025, 12:35:17 PM