Responsibilities: - Compliance Review of Existing / New Products and Services, and outsourcing management. - Ensure Card Centre Procedure & Policy are timely updated in accordance with Regulatory / HQ requirement. - Liaise with external, internal and HQ auditors. Monitor progress on audit points raised. - Involve in Business Continuity Plan, Business Impact Analysis and Document Management etc. - Review and improve operation risk management of Card Centre. - Undertake Ad-hoc assignment.

Internal Control Intern

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