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Senior Governance and Compliance Officer

2 weeks ago

Hong Kong, Central and Western District, Hong Kong SAR China Mass Transit Railway Full time

About the Role

The Mass Transit Railway is seeking a Senior Governance and Compliance Officer to join its team. This role will be responsible for ensuring that the Corporation's risk management and assurance processes are aligned and consistent across organisational frameworks.

Main Responsibilities

  • Leverage expertise in risk management, assurance, and strategy development to drive business outcomes and support 2LoD initiatives.
  • Ensure strategic alignment, operational excellence, and continuous improvement across all Centres of Excellence within the 2LoD framework.
  • Coordinate cross-functional risk management activities, provide expert guidance on risk scanning and assurance processes for 2LoD, and support seamless integration of risk-based assurance planning.
  • Support building and maintenance of technical capabilities within the 2LoD to strengthen team expertise and operational performance.
  • Collaborate with Enterprise Risk Management and 2LoD Planning and Performance to ensure alignment of risk management and assurance processes and maintain consistency across organisational frameworks.
  • Act as an independent reviewer to conduct risk-based assurance and advisory reviews and make appropriate recommendations to senior management.
  • Manage assigned strategic special projects within the 2LoD and broader Legal and Governance function, focusing on initiatives with significant organisational impact.

Requirements

  • Degree in Engineering / Business / Risk Management or a relevant discipline.
  • Possession of auditing qualifications from an internationally recognised institution is preferred.
  • A minimum of 10-12 years relevant experience, of which 4 years should be at managerial level (or equivalent).
  • Proven experience in strategic planning and execution with strong knowledge of internal controls, business assurance systems and assurance databases.
  • Demonstrated expertise in analysing and optimising Risk and Opportunity management frameworks, with the ability to identify both threats and strategic opportunities.
  • Experienced user of Assurance Management Database and Systems.
  • Exceptional communication skills, including producing high-quality business reports, presentations, and strategic documentation.
  • Advanced project management capabilities, with experience of progressing multiple workstreams simultaneously, managing competing priorities, and delivering under pressure to tight deadlines.
  • Proven expertise in stakeholder management and strategic influence, particularly with senior leadership.
  • Excellent written and spoken English required; Chinese language ability is an advantage but not essential.