Deputy General Manager (Internal Control Management), Personal Banking Risk and Integrated Management Department Deputy General Manager (Internal Control  …

Bank Of China (Hong Kong) Limited
in Hong Kong
Permanent, Full time
Be the first to apply
Competitive
Bank Of China (Hong Kong) Limited
in Hong Kong
Permanent, Full time
Be the first to apply
Competitive
Deputy General Manager (Internal Control Management), Personal Banking Risk and Integrated Management Department
Responsibilities:
  • Supervise business units to complete due diligence on products and provide professional advice on compliance and operational risk.
  • Supervise business units to implement controls set out in relevant procedures and self-assessments.
  • Establish and maintain an on-going and effective first line of defense, and implement the control management role of "defense platform" effectively.
  • Ensure no systemic contraventions and operational risk incidents through adopting a risk-based control assurance mechanism.
  • Coordinate communication among external and internal units in respect of compliance and operational risk.
  • Continuously enhance the major end to end processes for Personal Banking retail products and services, for a well-balanced development between service and control
  • Continuously optimize the management of various procedures, processes, system requirements and user acceptance test of the Retail Banking to ensure that the work is well-regulated and fully supported.
Requirements:
  • Bachelor degree or above. A master's degree in Business Administration and/ or with professional qualifications in Law or Accounting is preferred.
  • Minimum of 10 years of management experience in banking or financial industry with solid experience in retail banking business, especially related to the operations/ systems, and/or operational risk management of branches and other service channels
  • With good management and strategic planning skills and familiar with strategies, structure and products in retail banking.
  • With sound leadership, good decision making and problem solving skills, as well as change management capabilities
  • Proficiency in both English and Chinese with good communication skills


Bank Of China (Hong Kong) Limited logo
More Jobs Like This
See more jobs
Close
Loading...