Risk and Control Manager
Kowloon City, Kowloon, HK
We are currently seeking a high calibre professional to join our team as a Risk and Control Manager.
In this role you will:
- Support Business Risk Management Framework related initiatives and effectively manage the material operational risks for the Company
- Undertake Risk and Control Assessments, including risk scenario setting, risk impact assessment, establishment of controls and guiding the first line on control design and operating effectiveness.
- Support the first line in trigger event management including risk identification, risk impact and process / controls assessment.
- Facilitate and advise control owners in developing control monitoring plan and documenting continuous control monitoring results.
- Design test plans and conduct thematic reviews on functional procedures or new initiatives to assess operational readiness
- Guide and advise the first line in issue and incident management, impact assessments, root cause analysis and effective remediation activities.
- Support the Risk and Control Head in the preparation of governance materials to be presented to First Line of Defense Forum, Executive Committee Meeting, Risk Management Meeting, and the Board.
- Develop and maintain strong relationships with key stakeholders in first, second and third lines of defense.
To be successful you will need:
- Degree holder
- Prior experience within risk and control areas, or similar first line or second line of defence role within HSBC or with other insurers
- Strong knowledge of banking and insurance industry
- Excellent communication and interpersonal skills, with confidence to interact with varying levels of seniority
- Strong critical thinking and problem-solving skills
- Quick learner with ability to adapt working in a fast-paced environment.
- Organized and autonomous with great sense of ownership
- Proficient in Microsoft Word, Excel and PowerPoint skills. Possess skill in writing VBA Macros in excel is an advantage.
- Proven ability to identify, assess, and mitigate risks related to data and artificial intelligence, alongside experience in establishing robust governance frameworks, is an added advantage.
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