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Enterprise Risk Management Assistant Manager – Risk Management Department

United Asia Finance Limited

  • Company Industries:Financial Services

Job Information

  • Post Date:2018-07-11
  • Career Level:Middle
  • Location:Not Specified
  • Salary:Salary negotiable
  • Employment Type:Full Time, Permanent
  • Job Function:Audit  Financial Services  Risk Management  

Job Description

Responsibilities

  • Develop, implement and maintain UAF group enterprise risk management framework, policy and standards.  Ensure alignment, integration and consistency of risk management process across UAF Group companies.  Identify and address variances.
  • Develop, implement and maintain Risk Control Self-Assessment “RCSA” process and risk registers.
  • Review and constructively challenge Departments’ risk and control assessments, control monitoring plans and execution activities, issues and actions relating to material control weaknesses, and material internal operational risk event.
  • Challenge the Risk Owners, Control Owners, where operational risks are not being effectively managed as defined within the ‘Three Lines of Defence Model’.
  • Provide advice and guidance to the risk owners, control owners on implementing and using the Operational Risk Management Framework and the Group’s operational risk management systems
  • Initiate and champion RCSA exercise, ensure timely completion, with appropriate action plans to address identified control gaps.
  • Ensure issues/action plans arising from RCSA, risk events, KRIs, regulatory inspections or other risk issues are properly followed up.
  • Track, new risk events, overdue action plans and risk acceptances, to ensure appropriate justifications and approvals are obtained.
  • Define escalation process and report significant risk issues to the Risk Committee.
  • Deliver enterprise risk management research and trend analysis.  Provide though leadership on enterprise risk management direction and changes.  
  • Prepare annual operational risk training materials.
  • Ensure audit comments are addressed and implemented timely.

Requirements:

  • Extensive knowledge and experience of financial industry.
  • Analytical ability in risk assessment and identification of mitigation controls.
  • Sound knowledge of regulatory requirements and industrial practices.
  • Strong verbal and written English language skill are essential.
  • University degree, with Business Administration, Finance, Risk Management or risk related discipline, qualifications.
  • 3 to 5 years’ banking or audit experience, preferably with exposure to retail lending business.
  • Strong attentiveness to detail, compliance and control orientation.
  • Excellent communication and interpersonal skills, ability to work under pressure.
  • Sound knowledge of application software such as MS Excel, presentation slides preparation.
  • Proficiency level on written and spoken in English and Chinese.
  • Candidate with less experience will be considered as an Assistant Manager.

We offer attractive remuneration package including double pay and discretionary year-end performance bonus.

Interested parties please send resume indicating current, expected salary and availability to HR Department, by fax at 2586-1386 or by clicking 'Apply Now'.

(For more info, please visit our web page at http://www.uaf.com.hk/)

(All personal data provided will be treated in strict confidence and be used for recruitment purposes.)

Company Info

United Asia Finance Limited (亞洲聯合財務有限公司) is the market leader specializing in consumer lending in Hong Kong and PRC via a mix of business channels including network of branches, Internet and mobile. We strive to maintain our market leadership by continuous uplift of professionalism and creation of new market practices and standards through innovation. We have 48 branches in Hong Kong and coverage in 15 main cities in PRC.

Join us if you are talented with the matched skillset and experience and want more: 

Regain work-life balance and regular work pattern

Learn the best market practices and standards

Enrich your career professionalism in an innovative environment

Explore personal interests in company activities, outings and classes

Earn a competitive remuneration package comparable to the market standards

You may visit www.uaf.com.hk to know more about United Asia Finance Limited.  Act now and send us your application and CV.

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