Job ref no.: CT3120209-01#0049
Hang Seng Bank

Assistant RBWM Business Internal Control Manager

Hang Seng Bank

RBWM Chief Operating Office – RBWM Business Internal Control

We are seeking high caliber individuals to join our Retail Banking and Wealth Management (RBWM) Business Internal Control Department as Assistant RBWM Business Internal Control Manager.


Principal responsibilities

  • Conduct internal control reviews on the operations of retail banking products through on-site visits and transaction documents review to ensure compliance
  • Prepare management information reports and take follow-up actions to enhance operation risk awareness
  • Review and enhance operations policies, procedures and mechanisms with relevant departments
  • Maintain and implement internal control standards in accordance with internal and external regulatory requirements



  • University degree in a related discipline
  • Minimum 2 years’ banking experience, preferably with exposure to retail banking business and knowledge of related regulatory requirements and guidelines
  • Knowledge and experience on the operational risk management and internal control monitoring for banking products
  • Strong attentiveness to detail, compliance and control orientation
  • Good communication and interpersonal skills, with sound knowledge of application software such as MS Excel and Access an advantage
  • Proficiency in both English and Chinese
  • Great sense of ownership and servicing mindset to ensure efficient and effective customer service processes

All information provided by applicants will be used only for recruitment purposes and will be used strictly in accordance with the Bank's personal data policies, a copy of which may be obtained by the applicant upon request. Unless otherwise instructed in writing by the applicant concerned, applicants may be considered for other suitable positions within the Bank and its related companies. The personal data of unsuccessful job applicants may be retained for a maximum of two years from the date when the job application is rejected and such data may be retained for a longer period if there is a subsisting reason that obliges the Bank to do so, after which the personal data will be destroyed.

More job information
Job ref no. CT3120209-01#0049
  • N/A
Job Function
Employment Term
  • Permanent
  • Full-time
  • 2 years - 20 years or above
Career Level
  • Middle management level
  • Degree