Paypal上海雇用(500强)-(SAamp;E) Specialist
世界500强外企雇用印尼 native sperker 或者印尼华人,要求精通印尼语和英语,工做经历一年以上,工做地点上海浦东,简历送达至kili@paypal.com.
待遇丰厚,企业平台好,时机不容错过!
岗位介绍:
Self-Assessment Effectiveness (SAE) Specialist - Indonesia
As an Operational Risk Self-Assessment Effectiveness Specialist, your primary responsibilities are to carry out quality reviews and operational risk testing for Global Operations transactions/processes deemed high risk. The Operational Risk Self-Assessment Effectiveness Specialist will document findings and prepare relevant Key Performance Indicator (KPI) data in accordance with department SOP and task guidelines. The Operational Risk Self-Assessment Effectiveness Specialist will also escalate issues to the SAE Analyst and/or management as appropriate.
Core Duties:
Perform operational risk and control assessments for Enterprise Services transactions/processes deemed to be high risk in a timely manner. Provide effective evaluation feedback to mitigate risks identified. (70%)
Ensure quality testing and monitoring records are maintained in the appropriate systems of record (10%)
Provide input to improve Enterprise Services policies and procedures (5%)
Provide regular updatesed during day to day SAE activities (5%)
As needed, assist in the development of testing processes and/or infrastructure elements in support of operational risk expansion plans.