**Key Responsibilities**

+ Monitor performance and key risk indicators of assigned business areas. Pro-actively conduct trend analysis to find abnormal trend, suspicious signs, issues. Work collaboratively with BUs to implement corrective actions to cut the potential for re-occurrence.
+ Prepare review reports of sale quality and ensure solution following company guidelines and regulatory requirements.
+ Assess control design and effectiveness, analyze business process to find weakness and propose controls to improve process.
+ Identify risk areas, conduct risk assessments, and propose practical solution to address the risks identified. Monitor risk management sale procedures, maintain problem logs and report issues to line manager.
+ Facilitate discussion of the issues and remedies with sale management level in areas. Work closely with sale managers to update newest status in sale areas.
+ Follow up outstanding findings and monitor the corrective actions.
+ ...