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一般資訊

職稱
Group Risk and Compliance Manager
Market
香港
Brand
JRG Management (Group Level)
部門
Finance (FIN)
Job Requsition Published Date
17-10月-2025

職務資訊

職務職責
  • Prepare reports for the Audit Committee, covering risk management and compliance activities.
  • Provide objective assurance and conduct independent reviews of financial, operational, and IT risks across Hong Kong and other JRG markets, ensuring alignment with established policies and regulatory requirements.
  • Conduct thematic audits to identify potential issues and recommend practical solutions. Collaborate effectively with cross-functional stakeholders, even when priorities may conflict.
  • Communicate control review findings to process owners and management, offering actionable and effective recommendations for improvement.
  • Build strong partnerships across functions, perform in-depth analysis of process flows, and advise on streamlining existing processes and controls.
  • Monitor the implementation status of control measures, engaging and influencing process owners to prioritize and execute improvements.
  • Assess the adequacy of policies and procedures, proposing enhancements to strengthen overall risk management practices.
  • Coordinate and prepare risk reports, analyze trends and data, and investigate irregularities in collaboration with relevant departments.
  • Operate, coordinate, and enhance the Group’s Risk Management framework and programme, driving necessary changes to the integrated risk framework.
  • Collaborate with Group auditors on audit matters, ensuring effective communication 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 as required.
要求
  • Bachelor’s degree in Accounting or Finance, with relevant professional qualifications such as HKICPA or CIA.
  • Additional certifications such as CISA, CISSP, or CISM are advantageous.
  • 5–10 years of experience in audit-related roles, demonstrating a strong understanding of auditing principles and practices.
  • Solid knowledge of risk management principles, with the ability to identify and mitigate potential risks.
  • Proficiency in Microsoft Office applications.
  • Ability to manage multiple assignments simultaneously, perform under tight deadlines, and collaborate effectively with diverse stakeholders.
  • Strong analytical and reasoning skills, enabling the identification and resolution of complex issues.
  • Excellent team player with strong interpersonal skills, fostering collaboration and effective communication.
  • Proactive, adaptable, and well-organized, with keen attention to detail and the ability to work independently and within a team.
  • Strong verbal and written communication skills, with the ability to engage professionally and effectively with both finance and non-finance teams.


What we need:

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

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