The Risk Management and Control Manager is a new role and will be in charge of rolling-out the existing Risk Management and Internal Control Framework globally. .

• To promote the general risk management and control environment globally by implementing preventive, detective and corrective measures, and
• To conduct periodic audits of processes to ensure compliance with group policies
• These tasks will be accomplished through close partnership with Corporate Departments and Divisions.
• Improve the overall level of risk management and internal control in the Group.
• Review SOPs to ensure adequacy and completeness, and propose improvements where gaps are identified.
• Launch internal control, risk management and anti-fraud initiatives.
• Conduct periodic reviews / audits as per the agreed plan.
• Track findings and recommendations made and ensure prompt resolution.
• Implement internal control / risk management reporting tools and dashboards.
• Assist on the management of the Global insurance program / LVMH support
• Participate in any ad hoc projects as assigned by the Head of Risk Management and Control.

• Bachelor’s Degree required in accounting, finance or business administration.
• 5-8 years’ experience in retail multinational companies working in insurance, risk management or internal control / audit.
• Proficient spoken and written English. Chinese would be advantageous.
• Aptitude to analyze and work with large amounts of data.
• High degree of integrity and confidentiality.
• Able to effectively operate in a fast paced and multi-culturally diverse environment.
• Excellent communication, presentation and facilitation skills.
• Confident, do not shy away from conflict and is comfortable working in teams.
• Ability to work with all levels of personnel, drive best practices where multiple stakeholders are involved and interact with Senior Management.