Hang Seng's Commercial Banking (CMB) business provides customized one-stop financial solutions to our corporate customers, from prime small and medium-sized businesses to publicly listed companies.
For customers conducting business locally or around the world, we offer a comprehensive range of services including corporate lending, trade and receivables finance, structured loan, cash management, investment, treasury services, insurance and e-Banking services. As a reliable financial partner, we attend to the specific business needs of our customers and provide efficient tailor-made banking solutions through our relationship managers and dedicated specialists.
We are currently seeking a high caliber professional to join our department as
Manager, Control Office.
Principal responsibilities:- Accountable for the risk and control management in CMB and GB as the First Line of Defence.
- Support business to identify its key risks and ensure relevant controls are in place to mitigate the risks.
- Conduct risk and control assessments and monitor the ongoing effectiveness of key controls to gain assurance they are operating in line with risk appetite.
- Compile risk and control management reports to facilitate the oversight by relevant senior audiences.
- Act as the focal point for coordinating audit and assurance reviews with relevant stakeholders and Subject Matter Experts.
- Handle adhoc projects and deliver effective communication in relation to business risk and control for driving new initiatives and achieving staff awareness.
Requirements:
University degree in a related discipline or other relevant qualifications. Minimum 5 years of banking experience, with good knowledge of financial crime risk and credit risk management. Strong sense of ownership, self-motivation and ability to work under pressure. Strong attentiveness to detail, compliance and control orientation. Strong analytical, problem solving and reporting skills and able to critically evaluate information gather from multiple sources and reconcile conflicts. Proficiency in both English and Chinese. Great sense of ownership and servicing mindset to ensure efficient and effective customer service processes
