Internal Auditor
Jun 2022 - Sep 2023
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박재홍 Email & Phone Number
Risk and Control Manager
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Role
Risk and Control Manager
Location
Seoul, South Korea, Korea, Republic Of
Who is 박재홍? Overview
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Quick answer
박재홍 is listed as Risk and Control Manager based in Seoul, South Korea, Korea, Republic Of. AeroLeads shows a matched LinkedIn profile for 박재홍.
박재홍 previously worked as Internal Auditor at Bank Of Communications Co.,Ltd. and Internal Control Specialist at Citi. 박재홍 holds 학사, 경영학 from 성균관대학교.
Profile bio
About 박재홍
리스크 및 내부통제 자체평가 프로세스 구축감독원 리스크 평가 및 검사 업무내부감사 업무 수행 준법감시 및 내부통제 모니터링 내부자본적정성 평가 및 관리체계 수립내부자본산출 및 위기상황분석 절차 수립
5 roles
박재홍 work experience
A career timeline built from the work history available for this profile.
Internal Control Specialist
- In Business control officer: - Manage the internal control, operational risk and compliance risk over Retail banking business - Conduct Gap Analysis for APAC consumer incidents to identify our risk exposures and make.
Nov 2016 - May 2022
Risk Manager
- Credit & Operational Risk Analytics(Basel) officer:ￚ Assess and monitor risk capital which covers market, credit and operational risk over whole business (ICAAP)- FSS risk assessment and inspection coordination for.
- Independent Credit Risk Officer: ￚ Review the appropriateness of credit approval through validating their research and analysis of business & financial risk independently from an extending and an approving unitￚ.
Nov 2008 - Oct 2016
Internal Control Manager
- Compliance and Control Reviewer:ￚ Implement Risk and Control Self Assessment (RCSA) for internal control enhancement ￚ Conduct independent review and validation on RCSA and SOX documentation ￚ Conduct annual review and.
Oct 2005 - Oct 2008
Manager Risk Advisory Services
- RAS(Risk advisory service) auditor
- SOX Consulting & attestation (Audit)
- ICOFR(Internal Control Over Financial Reporting) Consulting Service within financial institutions
- Financial Advisory service
Apr 2004 - Oct 2005
1 education record
박재홍 education
FAQ
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Quick answers generated from the profile data available on this page.
What is 박재홍's role at their current company?
박재홍 is listed as Risk and Control Manager.
Where is 박재홍 based?
박재홍 is based in Seoul, South Korea, Korea, Republic Of.
What companies has 박재홍 worked for?
박재홍 has worked for Bank Of Communications Co.,Ltd., Citi, and Kpmg.
How can I contact 박재홍?
You can use AeroLeads to view verified contact signals for 박재홍, including work email, phone, and LinkedIn data when available.
What schools did 박재홍 attend?
박재홍 holds 학사, 경영학 from 성균관대학교.
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