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Internal Control and Governance Expert

3 weeks ago

Hong Kong, Central and Western District, Hong Kong SAR China Links International Full time
Links International is Hiring: We are a global recruitment agency that provides innovative staffing solutions to organizations across various industries. Our team of experts is dedicated to helping clients find the best candidates for their needs.

Job Opening: We are currently looking for an experienced Operational Risk Manager to join our team. In this role, you will be responsible for managing operational risk, ensuring compliance with regulatory requirements, and developing risk management frameworks and policies.

Responsibilities:
  • Review and assess the internal control process and make recommendations to incorporate control procedures
  • Formulate risk and compliance frameworks and policies
  • Monitor the effective implementation of risk policy
  • Perform regular risk reports and risk assessments to identify control weaknesses
  • Liaise with internal and external parties to perform any report tasks or ad hoc submissions to Senior Management

Qualifications: To be successful in this role, you must possess a degree holder in Risk Management or a business-related discipline with relevant professional qualifications. A minimum of 5-7 years of work experience in operational risk, governance, internal audit, compliance, control management, project leadership, or consulting is required. Solid experience gained from Chinese enterprises is a plus. You must be a committed, responsible, self-motivated, and independent key team player, detail-oriented, and able to work under pressure. Furthermore, you should have good knowledge of risk assessment and management for large corporations with diversified businesses and excellent command of English and Chinese.