Job Responsibilities:

• Maintain an effective implementation of the Risk and Control Self-Assessment process
• Develop and maintain Enterprise Risk Management tools, practices, and policies to analyze and report enterprise risks, including Risk Appetite Statement (“RAS”), Key Risk Indicator, Risk Map
• Maintain the risk appetite framework, which includes setting and regularly reviewing relevant risk tolerance and risk limits across risk types
• Maintain risk appetite profile for monitoring the actual performance of RAS metrics, and produce quarterly reporting
• Develop control testing exercise to validate the control effectiveness compliance with internal policies, guidelines and procedures
• Maintain operational risk event database for tracking of escalated incidents, and produce timely reporting to Management for critical incidents
• Implement business continuity plan which ensure continuity of critical functions/services, and administer a comprehensive testing and maintenance program

Job Requirements:

• University degree, with major in auditing, accounting, risk management or risk related discipline, qualifications
• Extensive knowledge and experience of financial industry
• 3 to 5 years of financial institution or big 4 audit experience
• Strong attentiveness to detail, compliance and control orientation
• Excellent communication and interpersonal skills, ability to work under pressure
• Sound knowledge of application software such as MS Excel, presentation slides preparation
• Proficiency in both English and Chinese
• Strong verbal and written English language skill are essential

We Offer:

Remuneration Package

• Competitive Basic Salary
• Double Pay
• Performance Bonus

Paid Leaves

• Annual Leave
• Birthday Leave
• Family-Friendly Leave
• Recreation Leave
• Marriage Leave
• Maternity Leave
• Paternity Leave
• Compassionate Leave

Healthcare Programs

• Life and Accident Insurance Scheme
• Medical Benefits

Staff Learning Subsidies and Development

• Comprehensive on-the-job training
• Learning Sponsorship
• Personal development and growth opportunities

Company Activities and Gathering

• Diversified Interest Classes
• Company Outing
• Sponsored Gathering
• Marathon Running

Interested parties please send your CV indicating your current salary, expected salary and availability to Human Resources Department, by email to uafrecruit@uafinance.com

(Personal data collected will be treated in the strictest confidence and will be handled by authorized personnel for recruitment-related purposes only. Applicants who do not hear from us within 3 months may consider their application unsuccessful and their data will be destroyed within 24 months of receipt.)