持续推动长电合规体系的实施,包括政策流程优化、组织合规培训、进行合规宣传活动等;协调推动长电合规体系在工厂和业务部门的落地 Continuously push the improvement of JCET compliance program: optimization of policies and processes, compliance training and communications, etc.; implementation of JCET compliance program in factories and BUs 推动长电的数据安全、信息安全、利益冲突、反贿赂和腐败等合规项目的持续完善和实施 Support the set up and/or improvement of critical compliance programs, such as those in relation to data security, information security, conflicts of interests, anti-corruption and bribery, etc. 协调组织召开管理层的合规审核会议 Facilitate and organize compliance related review meetings of the management 根据需要开展或支持合规调查 Conduct or support compliance investigations as needed 追踪影响经营管理的重大法律法规的变化并撰写内部简报 Track regulatory changes that may impact the company and draft internal alerts 推动长电新建或者新购的业务的合规整合 Facilitate integration of compliance programs for newly established or acquired businesses
协助争议的解决,为争议部门提供合同条款和法律法规分析等咨询意见,领导或参与相关争议谈判 Support resolution of disputes, provide legal consultation to internal stakeholders, lead or join relevant negotiations 就可能发展为诉讼的争议撰写诉讼方案、进行内部相关部门协调和搜集证据、并就诉讼方案获取管理层审批和决策 Draft plan for potential litigations, facilitate internal alignment and evidence collection, and obtain approval from management regarding such plan 根据需要支持相关部门处理和解决行政主管机关的调查、稽核、可能的处罚等 Provide legal support to relevant functions to handle administrative investigations, audits, or penalties
为公司大宗采购的发包、招投标和供应商比选等提供法务支持 Provide legal support to company’s major procurement, bidding activities, suppliers selections, etc. 和公司内控、内审、财务、董办等部门密切合作,参与和支持风险评估、内控漏洞填补、审计调查等 Work closely with company Internal Control, Internal Audit,Finance and the Board office to assist with risk assessment, filling loopholes, auditing investigations, etc. 完成领导和法务部交办的其他相关事务 Complete other jobs as instructed by management and the Legal Department
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