Responsibilities

• Responsible for the development and maintenance of internal control and operational risk management framework including planning, policies, guidelines, SOPs, and other related analysis
• Coordinate with functional units and external parties to facilitate the development of internal control and operational risk management framework and execution of internal control and operational risk management plans
• Conduct internal control and operational risk assessments to identify deficiencies and evaluate the effectiveness of functional units' remediation
• Initiate internal control training to enhance the control awareness throughout the organization
• Perform assessments to identify, measure, evaluate, monitor operational risk
• Prepare regular internal control and operational risk reports
• Accomplish any other duties as assigned 

Requirements

• Bachelor degree in Risk Management/ Finance/ Accounting
• At least 6 years of experience in risk management, internal control, audit, accounting or finance in financial sector, preferably from insurance/ Big4 audit firms/Commercial Bank  (Candidate with less experience will be considered as Assistant Manager)
• Technical skills in relation to management and monitoring of internal control and various operational risks
• Sound sense of internal control, analytical, interpersonal skills, self-initiative, open-minded, detail-oriented and independent
• Proficient in English and Chinese character typing and Microsoft Office including Word, Excel, PowerPoint and Visio
• Good command written and spoken in English and Chinese (including Mandarin)