First Line Risk and Control

Job description

A Career with HANGSENG-CN

Hang Seng is committed to service excellence. Our people are our most important asset and play a vital role in our efforts to continually enhance our performance for customers and provide best-in-class products and services. We seek to attract high-caliber talent by offering a dynamic working environment, good career development opportunities and competitive compensation packages.

Principal responsibilities

· ​To conduct risk & control assessment within CMB and ensure the key risks, controls and monitoring procedures are properly defined and articulated.
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To execute control monitoring and testing programmes based on business requirements, RCA outputs and other risk factors.

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To report risk issues, control monitoring and performance data to local management and committees.

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To follow up and ensure remediation of issues arising from control monitoring and testing.

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To support governance in risks associated with regulatory requirements.

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To promote a strong compliance and risk awareness culture within CMB.

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To prepare for and coordinate within CMB for internal / external audit, inspection and on-site examination of various governing bodies and ensure timely rectification of audit/exam recommendations.

Desired profile

Qualifications :

·  Good commercial banking knowledge and familiar with commercial banking operations
·  Good analysis & communication skills
·  Good command of both written and spoken English/Mandarin.