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Head of Internal Control, Corporate Banking

3 weeks ago


Hong Kong, Hong Kong SAR China Hays Full time

My client is seeking an experienced and strategic leader to join their team as Head of Internal Control for its Corporate Banking division. This role is focused on strengthening governance, risk management, and internal control frameworks across the business. Key Responsibilities Develop, implement, and oversee robust internal control policies and procedures for Corporate Banking operations. Ensure compliance with regulatory requirements and internal risk management standards. Lead initiatives to identify, assess, and mitigate operational and financial risks. Partner with senior management to drive a strong control culture and enhance process efficiency. Manage internal audits and coordinate with external auditors as required. Provide strategic guidance on risk and control matters to support business growth. Requirements Minimum 12 years of experience in internal control, risk management, or audit within Corporate Banking or related financial services. Strong understanding of Hong Kong regulatory environment and international banking standards. Strong project management skills Proven leadership skills with the ability to influence stakeholders and drive change. Excellent analytical, problem-solving, and communication skills What you'll get in return You will be offered with a monthly package ranging from HKD 70,000 to HKD 100,000 along with a comprehensive employee benefit package. This is a terrific opportunity for any finance professionals to take part in this position with great team and company culture and career progression. What you need to do now If you're interested in this role or any other accounting, finance and internal audit opportunities in the banking and financial services industry, please send your CV in Microsoft Word format to Anson.Wong@hays.com.hk