Control Management & Business Operation Manager

Control Management & Business Operation Manager

Taipei City, Taiwan(Hybrid)

**Job Description**

This is the role as the key Point of Contact (POC) for General Counsels Officer (GCO), Market Compliance Officer (MCO) and Internal Audit Group (IAG) in GMNS Taiwan for the Regulatory Projects, Regulatory Change Management (RCM) implementation, Regulatory Examination – including but not limited to annual JCIC audit, PWC internal control audit, BB on-site visit and FEB audit, IAG Audits, and Privacy Compliance Management.

The key pillar of this job including ensuring BU stays compliant with regulations and internal procedures to prevent Operational Risk Event (ORE), the achievement of BU’s compliance metrics and streamlines the relevant process and control mechanism to enable business growth while staying compliance.

**Responsibilities**

Act as the key Point of Contact (POC) for the following matters:

+ Regulatory Projects - Regul...