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1st LOD Business Risk, AVP/ VP

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The role will be an independent contributor sitting in the 1st line of control, with some travel to mainland China. You will be at the forefront of managing business risk, working closely with all control functions to conduct quality assurance, thematic review and control testing. Furthermore, you will coordinate with Service Managers on vendor selection, assessment and certification processes.


- Work closely with first line control functions to conduct quality assurance, thematic review and control testing
- Ensure adherence to local and group requirements
- Manage operational risk topics with respective Business Units and Support functions
- Coordinate auditor reviews for first line of defence, and follow-up on audit recommendations when required
- Coordinate with Service Managers on vendor selection, assessment and certification processes

- Maintain up-to-date information on service inventory, implement necessary controls required

- University degree or equivalent qualifications
- 7+ years relevant experience in the Banking industry, preferably in risk and controlfunctions
- A strong risk and control mindset

- Ability to identify problems and seek practical solutions
- Strong team player with a 'can-do' attitude
- Excellent spoken and written communication skills in English and Mandarin
- Willingness to travel to mainland China

Contract Type: FULL_TIME

Specialism: Financial Services

Focus: Risk management

Industry: Banking

Salary: Negotiable

Workplace Type: On-site

Experience Level: Associate

Location: Hong Kong

Job Reference: Y8J94A-03F1A1E3

Date posted: 22 May 2024

Consultant: Christy Zhang

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