Operational Risk and Governance Manager

21 hours ago


Hong Kong, Central and Western District, Hong Kong SAR China Prudential plc Full time

Prudential plc, a leading international financial services group, is seeking an experienced Operational Risk and Governance Manager to join its team. This role will play a crucial part in ensuring the effective management of operational risk across the organization.

Job Summary:

  • The successful candidate will have a strong background in operational risk management, with experience in designing and conducting quality assurance programs, reviewing key risk indicators, and monitoring operational processes.
  • This role requires excellent analytical and problem-solving skills, as well as strong communication and interpersonal skills to work effectively with stakeholders at all levels.
  • The position involves preparing local and group reporting exercises, participating in key projects, and sharing advice on risk and compliance matters.

Responsibilities:

Operational Risk Management

The Operational Risk and Governance Manager will be responsible for:

  • Designing and conducting quality assurance programs to ensure regulatory requirements and company standards are met.
  • Reviewing key risk indicators and monitoring operational processes to identify and mitigate risks.
  • Liaising with Operations L1A and L2 Risk teams to ensure effective risk management practices.
Reporting and Compliance

The successful candidate will also be responsible for:

  • Preparing local and group reporting exercises to ensure accurate, timely, and complete documentation.
  • Participating in key projects and sharing advice on risk and compliance matters to ensure Compliance and Legal requirements are well interpreted.
Requirements:

To be successful in this role, you will need:

  • University graduate degree in Accounting, Finance, Operational Risk, or a related discipline.
  • 6 years internal/external auditing, risk and control management, compliance, quality assurance, or consulting experience, preferably gained from insurance or financial institutions.
  • Recognized professional accounting/auditing/risk management certification (e.g. CPA, CISA, FRM etc.).
  • Excellent command of English and Chinese (written and spoken) including Putonghua.
  • Proficient in using Microsoft applications (e.g. Excel, PowerPoint, Word, etc.).

Benefits:

The successful candidate will enjoy a competitive salary range of $120,000 - $180,000 per annum, depending on experience, plus additional benefits.



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