Risk Control Manager for Technology
9 hours ago
As a leading financial services group in Hong Kong, we offer a wide range of banking, insurance, and financial services through our extensive network of over 70 branches.
We value teamwork, progressiveness, and caring as our core principles. We believe everyone has the capacity for growth and strives to create an environment where you can be your true self.
Main Responsibilities:
- Maintain oversight functions on key risks and controls to ensure proper governance and control are in place, aligned with our control strategy and objectives.
- Identify compliance and internal control issues within ITD and conduct thorough reviews to assess, monitor, and mitigate risks.
- Conduct end-to-end process reviews to identify opportunities for control enhancements and implement remedial actions.
- Closely collaborate with business units to perform periodic assurance checks and quality assurance reviews on control activities.
- Act as a gatekeeper role to exercise oversight on new business initiatives and ensure they align with risk management and compliance frameworks.
- Implement adequate control measures and ensure key controls are carried out and complied with relevant policies and regulatory requirements.
- Monitor the risk and control environment within ITD and escalate incidents and risk events to risk management/compliance units and senior management in a timely manner.
- Promote a positive control culture and awareness within ITD.
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