Risk Management Senior Specialist

4 days ago


Hong Kong, Central and Western District, Hong Kong SAR China China CITIC Bank International Limited Full time
Job Description

China CITIC Bank International Limited is seeking a highly skilled Risk Management Senior Specialist to join our team. As a key member of the risk management department, you will play a crucial role in driving initiatives to discover, assess and report on new and existing risk matters.

Responsibilities
  • Initiative Driven: Assist in driving initiatives to identify, assess, and report on new and existing risk matters, ensuring timely and effective implementation of risk mitigation strategies.
  • Pre-Audit Support: Provide critical support during pre-audit, audit, and post-audit activities to ensure compliance with regulatory requirements and industry best practices.
  • LoD Support: Collaborate with the first line of defense (LoD) in the self-identification of control gaps that may lead to audit findings, ensuring prompt remediation actions are taken.
  • RCSA Review: Assist in reviewing Risk and Control Self-Assessment (


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