Manager (Payment Admin/ Operation) - Enterprise Risk

1 week ago


hong kong, Hong Kong SAR China Deloitte Touche Tohmatsu Full time

Manager (Payment Admin/ Operation) - Enterprise Risk Risk management covers many areas including security and privacy, reputation and control. Our professionals help clients across many industries flag, analyze, evaluate and manage strategic and operational risks while discovering opportunities to create value. If you want to make an impact by helping clients to prevent and manage risk‑related issues while creating significant value to their business this may be your chance. We help clients address various aspects of strategic risks to their organizations to inform risk‑based strategic choices, prepare to respond to disruption, assess and manage full‑lifecycle enterprise risks, as well as strategize and respond to risks associated with the reliability and protection of data, associated processes and technology. We provide advisory and managed services to help senior executives spot, assess, manage, and respond to risks and/or catastrophic unforeseen incidents that could undermine their competitive position or jeopardize their critical assets, reputation and/or financial standing. Oversee and monitor the day‑to‑day operation of payment administration business, including payment processing and authorisation, master and accounting records maintenance and reconciliation. Operate designated bank accounts, including the preparation of payment and cash‑flow forecasts, monthly bank reconciliation statements. Produce draft consultancy reports, presentation materials, data‑driven analytic report, and other deliverables for project delivery. Design internal controls measures, establish policies, guidelines and operational manuals, identify and provide fit‑for‑purpose recommendations for ongoing improvement over existing operating procedures. Ensure compliance with policies, guidelines and operational manuals, and fulfillment of project objectives. Contact, maintain liaison with and handle enquiries from project stakeholders (e.g. vendors, bankers and clients). Dealing with internal and external auditors. Work as a team leader to provide high‑quality execution and delivery of projects. Identify and manage risks in projects, provide administrative support on engagements. Provide technical supervision, develop and mentor a team of staff and assess their performance for engagements and regular reviews. We are looking for someone with Bachelor's degree or above in related disciplines (e.g., business, social sciences, or any other disciplines). Knowledge in accounting / treasury is preferred, but not a must. 6 – 10 years of experience in handling accounting, treasury, administration or programme operations. Candidates with less experience will be considered as Assistant Manager. Prior experience in a public sector organisation (e.g., non‑governmental organisations) or a professional service firm is an advantage. Good command of both spoken and written English and Chinese. Fluent Cantonese is a must. Good‑spoken Mandarin is an advantage. Possess strong leadership quality, organisation, management and business development skills. Be organised, proactive, self‑motivating and detail‑conscious with a strong sense of responsibility and high working efficiency. Have hands‑on experience in Microsoft Office applications and proficiency with Word, Excel, PowerPoint, Access and Outlook. Proficiency in Salesforce is an advantage. Be able to handle sensitive and confidential matters in a professional manner. No outbound travelling is required. Flexible working arrangements are negotiable. All qualified applicants will receive consideration for employment regardless of their background, experience, identity, ability or thinking style, and if you need assistance during the application process for accessibility reasons this is available upon request. The preferred candidate will be subject to background screening by Deloitte China or by their external third‑party provider. Accessibility assistance If you need assistance or an accommodation during the recruitment process for accessibility reasons, there will be an opportunity for you to let us know what you need once you begin your application. Ready to take on new challenges? Apply now Stay connected for the latest career opportunities and follow us on Deloitte China Social Media. #J-18808-Ljbffr



  • Hong Kong Island, Hong Kong SAR China Manager, Operational and Technology Risk Full time

    Manager, Operational and Technology Risk Why Mox Everything at Mox – from our products, features, to rewards – is designed based on customer research, tailor made for your needs. We care about what customers care about, especially in data security and privacy. Data ethics is core to everyone here at Mox. Who are we looking for? The Mox Operational,...


  • hong kong, Hong Kong SAR China Deloitte Touche Tohmatsu Full time

    A leading professional services firm in Hong Kong is seeking a Manager (Payment Admin/Operation) to oversee payment administration operations and ensure compliance with guidelines. Candidates should possess strong leadership, organizational skills, and a good command of Cantonese and English. The role involves designing measures for improvement, managing...


  • Hong Kong Island, Hong Kong SAR China Manager, Operational and Technology Risk Full time

    A leading digital bank in Hong Kong is on the lookout for a Manager of Operational and Technology Risk. This role demands expertise in risk management, particularly operational and technology risks. The candidate will develop frameworks and collaborate with various stakeholders to ensure compliance with regulatory standards, oversee the risk-taking...

  • Risk Analyst

    1 week ago


    Hong Kong Island, Hong Kong SAR China Deel Hong Kong Limited Full time

    Support the Enterprise Risk Management team in strengthening the company’s risk management capability. The Risk Analyst will help embed the Enterprise Risk Management Framework (ERMF), maintain risk registers and key risk metrics, and support risk reporting to senior stakeholders. This role provides hands‑on exposure across the full spectrum of...


  • Hong Kong Island, Hong Kong SAR China Deloitte Touche Tohmatsu Full time

    Manager (Payment Audit) – Enterprise Risk Risk management covers many areas including security and privacy, reputation and control. Our professionals help clients across many industries flag, analyze, evaluate and manage strategic and operational risks while discovering opportunities to create value. If you want to make an impact by helping clients to...


  • Hong Kong Island, Hong Kong SAR China Deloitte Touche Tohmatsu Full time

    A leading professional services company in Hong Kong seeks a Manager (Payment Audit) for its Enterprise Risk team. This role involves managing audit projects, providing technical supervision, and developing team members. The ideal candidate will hold a Bachelor's degree and have 6–10 years of relevant experience. Fluency in Cantonese is mandatory, along...


  • Hong Kong Island, Hong Kong SAR China JC Executive Search Full time

    Responsibilities Assist senior management to coordinate risk management activities and oversee the implementation of risk management initiatives. Assist in continuous improvement of the Company’s enterprise risk management framework. Facilitate and support senior management by liaising with different teams throughout the process, including risk...


  • hong kong, Hong Kong SAR China Michael Page International (Hong Kong) Limited Full time

    About Our Client The Head of Risk Management will lead the enterprise‑wide risk management function of the clearing house, with a strong emphasis on technology risk and cybersecurity risk. This senior leadership role is responsible for overseeing the risk management framework, ensuring it remains robust, adaptive, and aligned with evolving external and...


  • hong kong, Hong Kong SAR China Adyen Full time

    A leading financial technology platform in Hong Kong is seeking an experienced Account Manager to manage key account relationships and drive growth within the APAC region. Your role will involve increasing the share of wallet through cross-selling and upselling, ensuring merchant satisfaction, and collaborating with a global team. Candidates should have a...


  • Hong Kong Island, Hong Kong SAR China Adyen Full time

    A financial technology platform based in Hong Kong seeks an experienced Account Manager to enhance relationships with key clients in the APAC region. The candidate will drive growth through upselling and cross-selling while providing expert payments guidance. The ideal individual will have 6+ years managing enterprise clients, strong project management...