Semi regulator and governmental body's payment and clearing services arm
about the team.
A team of experienced internal control, operational risk and technology risk subject matter experts
about the job.
Provide overall coordination of risk management processes
Assist in development and implementation of enterprise risk management framework, strategies, policy and procedures
Partner with business units on implementation of process to identify risk, design and implement control measures and monitor the on-going effectiveness of internal controls over operational risk, liquidity and financial risk, data privacy risk, third-party risk and business continuity management
Coordinate and conduct risk assessment on existing and new services
Assist business units in remediation of internal control weaknesses identified in audit reviews and assessments
Prepare regular reporting and metrics to present the risk posture of the company
Provide advice to all business units on the company’s new initiatives and existing operations from a risk and control perspective
Perform other duties as assigned by supervisor(s)
skills & experiences required.
University degree preferably in business, risk management, information system or related discipline
Minimum 5 years of risk management/ internal control experience preferably gained from financial institutions or professional accounting / consulting firms / fintech companies / payment providers
Expertise in various aspects of risk management as well as the services and operations of the financial sector
Knowledge of risk management frameworks and relevant global / local regulatory requirements
Good analytical, interpersonal, communication and presentation skills
Good command of written and spoken English and Chinese, proficiency in Putonghua is an advantage
To apply online, please click on the link. Alternatively, for a confidential discussion please contact James Cheng on + 852 2232 3442 or email: james.cheng@randstad.com.hk
show more
about the company.
Semi regulator and governmental body's payment and clearing services arm
about the team.
A team of experienced internal control, operational risk and technology risk subject matter experts
about the job.
Provide overall coordination of risk management processes
Assist in development and implementation of enterprise risk management framework, strategies, policy and procedures
Partner with business units on implementation of process to identify risk, design and implement control measures and monitor the on-going effectiveness of internal controls over operational risk, liquidity and financial risk, data privacy risk, third-party risk and business continuity management
Coordinate and conduct risk assessment on existing and new services
Assist business units in remediation of internal control weaknesses identified in audit reviews and assessments
Prepare regular reporting and metrics to present the risk posture of the company
Provide advice to all business units on the company’s new initiatives and existing operations from a risk and control perspective
Perform other duties as assigned by supervisor(s)
skills & experiences required.
University degree preferably in business, risk management, information system or related discipline
Minimum 5 years of risk management/ internal control experience preferably gained from financial institutions or professional accounting / consulting firms / fintech companies / payment providers
Expertise in various aspects of risk management as well as the services and operations of the financial sector
Knowledge of risk management frameworks and relevant global / local regulatory requirements
Good analytical, interpersonal, communication and presentation skills
Good command of written and spoken English and Chinese, proficiency in Putonghua is an advantage
...
To apply online, please click on the link. Alternatively, for a confidential discussion please contact James Cheng on + 852 2232 3442 or email: james.cheng@randstad.com.hk
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