Missions
CPLE/ASI/COO (APAC Compliance Chief Operating Office) team has 2 main missions:1. Define and implement the transformation of the Operating Model of CPLE with the objective of effectively covering the non-compliance risks, answering new business demands and regulatory requirements.
- Define and implement the Digital Transformation Strategy, fostering the acculturation of Compliance teams to digital challenges and initiating pilot projects,
- Ensure that Data required for CPLE are identified, under an adequate governance, are controlled, auditable, in quality and aligned with the requirements of the Group and regulators,
- Optimize processes and implement performance indicators and tools by allowing appropriate monitoring,
- Define the target Enterprise Architecture for CPLE and ensure its implementation according to the defined roadmap,
- Define and implement the Data Science strategy (modeling) for the Compliance failure.
- Apply the Group strategy and support CPLE in operational matters:
>> Budget management: resources, offshore, IT
>> Management of operational risks and IS security, business continuity and compliance
>> Cross-business operations CPLE (production of oversight indicators, MyAction animation, list of Compliance roles, etc)
- Support the development of teams and manage the mandatory training system via the Compliance Academy
- Manage compliance incidents via the dedicated tool
- Assist in the preparation of materials for regional committees, e.g. quarterly regional Compliance Committee, etc
- Assist the team to identify opportunities to automate and simplify the existing process with new technology and dashboards monitoring
- Assist with transformation projects to enhance existing compliance frameworks including presentation to management
- Assist in compliance control framework enhancement, e.g. controls remediation plan
- Coordinate the Operational Risk Management processes for Compliance department, e.g. RCSA, 1st level control, BIA, BCP, Audit and Regulatory inspections recommendations follow-up
- Miscellaneous: provide support to new joiners induction, department communication, compliance Incidents monitoring and follow-up, pan Asian Compliance Seminar
Profil recherché
Studies & experience:- Graduate with a Master degree from Business/Engineering School or University with low code/no code deep knowledge
- AI fluent and digitally savvy, with a clear ability to : Automate processes, Work with data, dashboards, and digital tools, Experiment with AI solutions pragmatically
- Fluent in English
- Excellent analytical, organisational, and communication skills
- Ability to interact with senior stakeholders in an international environment
- Proficient/Good command of MS Office, PowerBI, AI tools
- Proactive, hands on, and improvement oriented mindset