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Senior Manager, Business Control

  • Location

    Hong Kong

  • Sector:

    Financial Services and Banking

  • Job type:


  • Contact:

    Bettina Chow

  • Contact email:

  • Salary high:


  • Salary low:


  • Published:

    4 months ago

  • Duration:


  • Expiry date:


  • Startdate:


Senior Manager, Business Control - Fintech


  • Define and continually reassess key risk indicators and control measures to support an evolving business and regulatory environment
  • Perform and validate gap analysis of regulatory circulars against the established guideline to ensure business compliance
  • Work with compliance to ensure awareness of all applicable regulatory requirements and ensure appropriate coverage exists across different lines of business
  • Conduct independent review on operations to validate the effectiveness of key controls in the execution
  • Perform root causes analysis on identified issues/ lapses and deploy appropriate corrective actions to enhance the control effectiveness
  • Lead and participate in various control projects, system and process enhancement to ensure the effective controls assurance


  • Degree holder in Business Administration, Operations Management or equivalent disciplines
  • Minimum of 7 years’experience in operational risk or audit discipline
  • Sound knowledge of HKMA regulatory requirements
  • Good verbal and written English and Chinese

For interested parties, please send your resume to or reach Bettina Chow at +852 2158 3149.