Control Manager - Magnus - Global Finance 風控經理

崗位職責

• Work with a team consisting of members across various locations to work with regulatory report makers/ owners on remediation of process controls to the IRR standards and internal policy requirements
• The role holder is required to possess strong team working capabilities, internal control and regulatory reporting knowledge, in particular in prudential reporting, e.g. Capital, Liquidity, RWAs reporting
• Familiarise with the IRR standards and applicable internal policy requirements and contribute to the consistent control design and implementation across the ASP region and regulatory reports
• Support the Team Lead in managing interaction and collaboration with regulatory report makers, owners and other key stakeholders to implement and uplift the control gaps identified through the control self-assessment completed by the report makers
• Work as a team to design, provide recommendation or enhance existing documents, artefacts or procedure manual relating to the regulatory process controls design and operation, including process mapping, traceability documentation, etc.
• Plan, monitor and review the work of the junior team members to ensure they are at top quality and meeting the IRR standards and requirements.
• Maintain clear and timely tracker on the remediation progress, identify risk and issues and timely escalate to Project Working Group/ Steering Committee as necessary
• Assist the Programme Management team in populating MI and preparing meeting materials
• Provide support and back up to other team members involved in the control remediation

任職要求

• 5+ years of relevant experience in banking or accounting industry
• Degree holder with accounting professional qualifications
• Exposure to Financial and Regulatory reporting is preferred, prudential reporting, e.g. Capital, Liquidity, RWAs reporting is preferred
• Self-motivated and independent with good planning, analytical and people skills
• Good command of English and Chinese
• Excellent in using MS Excel and PowerPoint

工作方式：辦公室辦公

截止日期：2023-12-15

地點： 香港九龍城