Internal Control Senior Manager

作为达能旗下纽迪希亚的内控高级经理，您将负责华南区域的风险管理与内部控制体系，通过数据分析和流程优化提升治理效率

MAIN RESPONSIBILITIES Strategy & Service Delivery • Develop, implement, and manage DBS services and operating models at cluster levels, ensuring alignment with DBS values, strategies and customer satisfaction. • Ensure successful service operation and delivery, driving continuous improvement, standardization, and automation of controls and processes under the DANgo scope. • Lead DANgo campaigns in respective GC CBU(s) and Zone domain(s) to strengthen governance and risk management through enhanced data analytics and deep business understanding. Risk Management & Internal Control • Conduct internal control testing and risk evaluations as per Global IC guidelines and DBS Asia IC SOP, ensuring timely documentation and submission of results to Corporate. • Support BPOs in developing and tracking action plans from IC, IA, or external audit findings to drive timely remediation for incharge GC CBU(s) and Zone domain(s) • Facilitate and coordinate testing performed by the testing center. • Provide control advisory support to local business projects. • Ensure timely escalation of major deviations to Zone and Corporate teams, fostering a culture of proactive risk management and continuous improvement. Stakeholder Engagement & Business partnering • Collaborate with global, zone, testing center, and local DBS teams, as well as BU internal and external stakeholders, to advance the risk mitigation agenda. • Build IC awareness and communication across all levels (CODIs, BPOs, BCOs), and facilitate regular risk discussions with stakeholders. • Communicate and report on risk and control topics to stakeholders, and partner with Corporate and Zone IC & IA teams for control evaluation and risk monitoring. Team Leadership & Capability Building • Optimizing test efficiency through data-driven risk modeling • Proactively identify process enhancements and control systemization, ensuring alignment with broader business objectives.