Assistant Analyst – Enterprise Risk Management & Compliance Job in 財務及金融 in 所有澳門特別行政區地區 - Job Description


  • 公司名稱: Macau Slot 澳門彩票有限公司

  • 澳 門 彩 票 有 限 公 司 創 建 於 1 9 8 9 年 ,為 亞 洲 首 間 合 法 之 足 球 及 籃 球 博 彩 彩 票 專 營 公 司 , 業 務 主 要 是 為 本 地 及 海 外 客 戶 提 供 足 球 及 籃 球 博 彩 服 務 。
    - 有薪假期
    - 年終花紅
    - 公積金
    - 長期服務獎
    - 培訓及各項津貼
    - 醫療保險
    - 牙科保健
    - 員工餐廳折扣
    - 員工停車場及儲物設施
    - 商店優惠
    - 免費員工活動場地

Assistant Analyst – Enterprise Risk Management & Compliance

Position:Assistant Analyst – Enterprise Risk Management & Compliance
Department:Planning, Analysis and Risk Department

Job Responsibilities:
This role is to serve as a consultative resource for business divisions on risk management, legal & compliance areas

Risk Management
-Supports the Enterprise Risk Management committee in execution of the risk management framework including liaising with different stakeholders, organizing meetings, identifying and analyzing the potential risks in daily operation or new business initiatives, monitoring the existing risks trends, evaluating the effectiveness of controls in place, drafting annual report, researching the industry best practice to continuously enhance the framework.

Legal & Compliance
-Liaises with the business divisions and assists in drafting and reviewing on general contractual documents to facilitate the work of the legal counsel;
-Provides administrative support in intellectual property management and other licensing matters;
-Assists in overseeing the compliance with Personal Data Protection Act and facilitating the completion of annual certification of ISO 270001 and ISO 10002 as well as undertaking ad hoc special AML review;
-Conducts research and closely monitors the change in the external regulatory environment which may have an impact on the operation of the company.

-Performs other corporate secretarial duties and assists in other ad hoc projects as required.

Job Requirements:
-Bachelor's degree in accounting, finance, business or related fields;
-Strong interest in or prior exposure to risk management, audit, compliance, internal control, or basic legal knowledge being an advantage but not essential;
-Must be able to make decisions and solve problems that are general in nature and for which there are precedents;
-Ability to work independently and as a team member with excellent work ethics;
-Strong interpersonal and communication skills;
-Good analytical, problem solving and time management skills;
-Proactive, responsible, well-organized, meticulous, quick-learning, able to work under pressure;
-Effective written skills in both Chinese and English;
-Strong MS Office, Excel and Power Point skills.

Candidates with more experience will be considered as Analyst or Senior Analyst

  • 職位要求

  • 基層員工 
  • 所有澳門特別行政區地區, 澳門特別行政區 
  • 學士學位 
  • 博彩 - 網絡博彩 
  • 財務及金融 (金融) 
    財務及金融 (審計) 
    法律及合規部 (合規部) 
  • 20/07/2018