Report to management in implementing comprehensive internal control to assess the effectiveness of risk control processes
Support the preparation for internal audit or special investigations at the request of management
Responsible for carrying out risk management related duties, including transaction authorization, counterparty management, preparation of daily risk control reports, and other related risk control functions
Responsible for risk management related to paper trading business, including risk early warning, position monitoring, risk limits management, and other related tasks
Conduct daily monitoring of credit and market risks during the company's business operations, establish and track risk indicators, assess identified risks, and develop risk control plans
Assess operational risks occurring within the company in accordance with relevant operational risk management procedures, and track the implementation of remedial measures
Perform ad-hoc assignments as required