Job ref no.: CT3119678-01#0080
Hang Seng Bank

Business Risk and Control Manager

Hang Seng Bank

Commercial Banking – CMB Chief Operating Officer’s Office

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 Business Risk and Control Manager.

 

Principal responsibilities

  • Promote, support and ensure CMB owns its risk and controls as the First Line of defence to Operational Risk
  • Support business to identify its key risks and ensure that relevant controls are in place to mitigate these risks
  • Conduct risk and control assessments, develop and implement Internal Control Monitoring Plan, perform control tests and ongoing monitoring
  • Compile risk management reports to facilitate the oversight by Head of CMB as Operational Risk Controller
  • Ensure that control deficiencies / needs-improvement issues are escalated and addressed in a timely manner
  • Coordinate on behalf of CMB with other monitoring and review functions such as Internal Audit, CMAT or external reviewers

 

Requirements:

  • University degree in a related discipline or other relevant qualifications
  • Minimum five years’ banking experience, with good knowledge of corporate lending, compliance and operational risk management
  • Strong numerical aptitude, 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, fluency in Putonghua an advantage
  • 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. CT3119678-01#0080
Salary
  • N/A
Job Function
Industry
Employment Term
  • Permanent
  • Full-time
Experience
  • 5 years - 20 years or above
Career Level
  • Middle management level
Education
  • Degree