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General Information

Chức danh
Group Risk and Compliance Manager
Market
Group
Brand
JRG Management (Group Level)
Phòng ban
Tài chính
Job Requsition Published Date
17-Tháng 10-2025

Thông tin về công việc

Trách nhiệm công việc
  • Prepare and present reports to the Audit Committee, covering risk management, compliance activities, and governance developments.
  • Lead governance initiatives by reviewing and updating Group-wide policies and procedures to ensure they remain robust, relevant, and aligned with evolving regulatory requirements and internal control standards.
  • Provide objective assurance and conduct independent reviews of financial, operational, and IT risks across Hong Kong and other JRG markets, ensuring compliance with established policies and external regulations.
  • Conduct thematic audits to identify emerging risks, control gaps, and inefficiencies, recommending practical and sustainable solutions that improve performance and reduce costs.
  • Communicate control review findings to process owners and senior management, offering actionable recommendations to strengthen internal controls and governance.
  • Build strong partnerships across functions, perform in-depth analysis of process flows, and advise on streamlining and reinforcing existing processes and controls to enhance efficiency and cost-effectiveness.
  • Monitor the implementation status of control measures, engaging and influencing process owners to prioritize and execute improvements.
  • Assess the adequacy and effectiveness of current policies and procedures, proposing enhancements to strengthen governance and risk management practices.
  • Coordinate and prepare risk reports, analyse trends and data, and investigate irregularities in collaboration with relevant departments.
  • Operate, coordinate, and continuously improve the Group’s Risk Management framework and programme, driving necessary changes to the integrated risk framework and governance structure.
  • Collaborate with Group auditors on audit matters, ensuring effective communication, alignment, and knowledge sharing.
  • Manage the Group Insurance Program, including policy reviews, claims handling, and coordination with the insurance broker and Jardine Matheson’s Group Treasury team.
  • Support other ad hoc projects within the Finance department, including governance-related initiatives, compliance reviews, and cost optimization efforts.
Yêu cầu
  • Bachelor’s degree in Accounting or Finance, with relevant professional qualifications such as HKICPA, CIA or equivalent.
  • Additional certifications such as CISA, CISSP, or CISM are advantageous.
  • 5–10 years of experience in audit, risk, or compliance roles, with a solid understanding of internal control frameworks, governance practices, and cost management.
  • Strong capability in numerical and trend analysis, with the ability to interpret complex data and translate insights into actionable recommendations that drive efficiency and savings.
  • Demonstrated experience in policy review, governance enhancement, and process optimization.
  • Proficiency in Microsoft Office applications, especially Excel and PowerPoint, with the ability to build clear and compelling presentations for senior stakeholders.
  • Strong presentation and communication skills, with the ability to convey complex findings in a structured and impactful manner to both finance and non-finance audiences.
  • Proven ability to manage multiple assignments under tight deadlines, while maintaining attention to detail and quality.
  • Strong interpersonal and stakeholder engagement skills, with the ability to influence and collaborate across functions.
  • Proactive, adaptable, and well-organized, with a continuous improvement mindset and the ability to work independently and within a team.


What we need:

Apply online with your CV and a cover Letter highlighting your experience, skills, and achievements.

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