• Identify strategic, credit, financial, operational and reinsurance risks in the short and long term with a consistent approach to the overall business strategy and develop/implement precautions and revise current guidelines.
• Advice on opportunities for product, service, market and strategic optimization or development.
• Define, categorize and identify from all sources the risks by type/category (e.g  business sector, business activity and of the company), associated major components  (economic, financial and regulatory ) and controls in place.
• Develop the consolidated risk cartographies to be communicated to the governance bodies, related Committees and Head of functions.
• Contribute to draft the risk management policies with regard to the following: underwriting and reserving risk, asset-liability management, investment risk, liquidity risk, concentration risk, reinsurance and other mitigation techniques, as and when required.
• Carry out quality maturity analysis.
• Maintain an active reporting line on key risk information to governance bodies, related Committees and Head of functions.
• Contribute to draft reports to regulatory authorities.
• Contribute to the definition, implementation and communication concerning disaster recovery and business continuity planning.

• At least 4+ years’ solid experience in Big 4, external/internal audit or internal control, preferably in insurance and/or financial institutions.

• Previous exposures in insurance and financial institutions are preferred.

• Ability to analyze, raise and articulate issues from risk and internal control anomalies.

金融投顧/保險相關 

會計/財務/稅務/審計
銀行/保險/金融證券相關專業工作

台北市

全職

面議