Senior Risk Management Specialist

17 hours ago


Hong Kong, Central and Western District, Hong Kong SAR China China Construction Bank (Asia) Corporation Limited Full time

Company Overview

China Construction Bank (Asia) Corporation Limited is a leading financial institution in Hong Kong, offering a wide range of banking services to individuals and businesses.

Job Description

We are currently seeking a Senior Risk Management Specialist to join our Overseas Audit Centre. As a key member of the audit team, you will be responsible for participating in the internal audit of the CCB Group, Hong Kong, Macau, and other overseas institutions.

Main Responsibilities

  • Participate in the formulation of annual audit project plans and ensure that all audit projects are completed within the scheduled timeframe.
  • Carry out audit projects according to the audit plan, identify internal control defects or risk issues, and provide valuable audit recommendations.
  • Prepare working papers, audit sub-reports, or audit reports to present findings and recommendations to management.
  • Collect the findings of regulatory inspections, internal, and external audits, and follow up on the progress and implementation of rectifications as required.
  • Other audit-related work as assigned by the management.

Requirements

  • CFA, CPA, CIA, CISA, CAMS, or other related professional qualifications are preferred.
  • Minimum 6 years of working experience in financial instruments valuation models, corporate credit, treasury business, compliance, risk management, or related audit in investment banks and commercial banks.
  • Sound knowledge of banking, compliance, internal control systems, and risk management.
  • Strong ability to work independently, with good communication, team cooperation, and report writing skills.
  • Good command of English and Chinese (Mandarin) listening, speaking, reading, and writing.
  • Able to perform short-term overseas audit assignments or training as required.

Benefits

The successful candidate will enjoy a competitive salary package, comprehensive benefits, and opportunities for career growth and development.

Others

This role requires a high level of professionalism, integrity, and discretion. All applications will be treated confidentially.



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