Business Risk and Control Manager

GCB 5

We are currently seeking a high calibre professional to join our team as a Business Risk and Control Manager.

In this role you will:

• Lead the Risk Management Framework related initiatives and ad-hoc projects, ensuring deliverables are in line with Group and Regional strategy and timeline


• Facilitate Business Stakeholders to review and update the Risk and Control Assessments, and to ensure the assessments are dynamically maintained, based on all relevant risk trigger events


• Execute thematic reviews that focus on targeted business processes and key risks, to identify issues relating to the effectiveness of controls and to assist Control Owners to develop action plans to remediate the root cause of these issues


• To provide assistance to Control Owners in setting up and executing appropriate continuous control monitoring methodologies


• Undertake internal event reviews and analysis root causes and adequacy of actions to address control weaknesses and to ensure the event is escalated to the appropriate senior management


• Assist in the preparation of the AMH RBW Risk and Control related committees and forums such as AMH RBW Risk Management Forum and Business Service Owner Forums


• Facilitate senior management in decision making through insightful and concise recommendations from risk and control management reports


• Connect and work with stakeholders including Risk Owners, Control Owners, Business Service Owners, Operational Risk and Risk Stewards to implement risk and control related enhancements


• Identify opportunities for and implement control rationalization and cost reduction initiatives

To be successful you will need:

• University graduate 


• Prior risk management experience, ideally from a banking, financial institution


• Proficient project management capabilities


• Experienced in liaising with internal, external business partners and regulatory bodies


• Good command of written and spoken English as well as Cantonese


• Banking experience would also be an advantage

Opening up a world of opportunity
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Issued by The Hongkong and Shanghai Banking Corporation Limited

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