Assistant Business Risk and Control Management Manager

Intermediate (3-6 years)

Technical Skills

  • Audit
  • Cash Management
  • Compliance
  • Customer Service
  • Internal Audit
  • Internal Control
  • Operational Risk

Job Description

Assistant Business Risk and Control Management Manager

Assistant Business Risk and Control Management Manager

Commercial Banking - CMB Chief Operating Officer's Office

Hang Seng's Commercial Banking (CMB) business provides customized one-stop financial solutions to our corporate customers, from prime small and medium-sized businesses to publicly listed companies.

For customers conducting business locally or around the world, we offer a comprehensive range of services including corporate lending, trade and receivables finance, structured loan, cash management, investment, treasury services, insurance and e-Banking services. As a reliable financial partner, we attend to the specific business needs of our customers and provide efficient tailor-made banking solutions through our relationship managers and dedicated specialists.

We are currently seeking a high caliber professional to join our department as Assistant Business Risk and Control Manager.

Principal Responsibilities:
  • Promote, support and ensure CMB owns its risk and controls as the First Line of defence to Operational Risk
  • Support business to identify its key risks and ensure that relevant controls are in place to mitigate these risks
  • Conduct risk and control assessments, develop and implement Internal Control Monitoring Plan, perform control tests and ongoing monitoring
  • Compile risk management reports to facilitate the oversight by Head of CMB as Operational Risk Controller
  • Ensure that control deficiencies / needs-improvement issues are escalated and addressed in a timely manner
  • Coordinate on behalf of CMB with other monitoring and review functions such as Internal Audit, CMAT or external reviewers
  • University degree in a related discipline or other relevant qualifications
  • Minimum three years' banking experience, with good knowledge of corporate lending, compliance and operational risk management
  • Strong numerical aptitude, self-motivation and ability to work under pressure
  • Strong attentiveness to detail, compliance and control orientation
  • Strong analytical, problem solving and reporting skills and able to critically evaluate information gather from multiple sources and reconcile conflicts
  • Proficiency in both English and Chinese, fluency in Putonghua an advantage
  • Great sense of ownership and servicing mindset to ensure efficient and effective customer service processes
e-mail: [email redacted, apply via Jobable]
Employment TypeFull-time
Career LevelIntermediate (3-6 years)
Education LevelBachelor
LanguageEnglish, Cantonese
Hang Seng BankFinancial Services, Retail and Commercial Banking

83 Des Voeux Road Central

directions_walk10 mins walk from Central Station