Controls Business Analyst - up to 50k


Salary:

HK$30,000.00 - HK$50,000.00 / month

Location:

Central and Western District

Date posted:

24 July 2019

Employment type:

Consulting

Reference:

ZA-CBA01

Specialisation:

Consulting


Description

Protiviti are looking for skilled candidates for the following role:


The Role



  • Documenting controls at a country level, including gap assessment of existing and planned controls.

  • Documenting transition controls that cover controls specific and additional for the transition process.

  • Supporting documentation of control data flows and mapping of critical data elements (CDEs) to controls.

  • Documentation and quality assurance of SOX standard procedures

  • Collate control test evidence for internal assurance

  • Working closely with assurance teams to raise and manage to closure open control deficiencies

  • Working closely with E2E Design work stream to ensure control design aligns with process design and ownership.

  • Reconcile various functions and entities control library/delivery plan against the control framework to ensure completeness

  • Assessing mitigation of country level operational risk by controls planned for implementation



Your Profile



  • A University degree preferably in Business, Finance, IT or other related disciplines

  • Minimum 2 years of experience as a business analyst within financial services

  • Good understanding of operational and technical needs of the insurance business

  • Strong BA skills a must (user requirement, process analysis and documentation, defining of the solution, UAT testing, etc.)

  • Employee benefits experience is an advantage

  • English fluency is a must. Cantonese preferred.

  • Immediately available highly preferred, and will be considered first



Apply Today


To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted.



About Protiviti

Protiviti is a global consulting firm that delivers deep expertise, objective insights, a tailored approach and unparalleled collaboration to help leaders confidently face the future. Through our network of more than 70 offices in over 20 countries, Protiviti and its independently owned Member Firms provide clients with consulting solutions in finance, technology, operations, data, analytics, business performance improvement, risk and internal audit. As a Protiviti consultant, you will not only work on interesting business issues with world-class companies, but you will also have access to training and networking opportunities to accelerate your expertise.



Hong Kong

9th Floor, Nexxus Building
41 Connaught Road
Central
Hong Kong Island
hk
+852 3653 7300
Internal Audit Director
Central and Western District
Permanent
20 August 2019
KYC/AML/Client Onboarding Manager/Associate
Kwun Tong
Permanent
20 August 2019
Secretary, HKD25k
Central and Western District
Permanent
20 August 2019
MNC Retail GL Officer 6-12m up to $18k per month
Hong Kong
Consulting
20 August 2019
Senior Accountant (US pharmaceutical)- 1Y contract
Hong Kong
Consulting
20 August 2019
Executive Assistant | 2 Mths Contract | Up to $26k
Hong Kong
Consulting
20 August 2019
Brand Controlling Manager
Central and Western District
Permanent
20 August 2019
Accountant | Large Listed Conglomerate
Central and Western District
Permanent
20 August 2019
Accountant, MNC, Contract to Perm, up to 30k
Hong Kong
Consulting
20 August 2019
Test Analyst- up to 35k
Central and Western District
Consulting
19 August 2019
Project Manager - $45k - $55k HKD per month
Central and Western District
Consulting
19 August 2019
IT Operations Manager - Virtual Banking
Central and Western District
Permanent
19 August 2019
Fund Operations - Deputy Director
Central and Western District
Permanent
19 August 2019
Accounting Assistant | Luxury Retail MNC | up to 18k
Central and Western District
Permanent
19 August 2019
See more jobs >