Senior Manager, Operations Risk & Controls

Banklife

Hybrid
Risk and control self-assessments
Control testing
Remediate control gaps
Banklife is seeking a Senior Manager for Operations Risk & Controls to lead governance efforts and manage a Quality Assurance team, focusing on risk assessment and control testing. The ideal candidate will have extensive experience in risk management within financial institutions and will be responsible for improving processes and developing a strong risk culture

Job Summary

  • Facilitate Risk and Control Self-Assessments, document key risks and controls, perform control testing and develop action plans to remediate control gaps.
  • Manage the Quality Assurance team as the Subject Matter Expert on operational risks and coordinate between various stakeholders.
  • Contribute to developing a strong risk culture and work with the business to reinforce accountability and transparency across the organization.

Matching Summary

Match Score: 85

Banklife is seeking a Senior Manager for Operations Risk & Controls to lead governance efforts and manage a Quality Assurance team, focusing on risk assessment and control testing. The ideal candidate will have extensive experience in risk management within financial institutions and will be responsible for improving processes and developing a strong risk culture.

Skills & Requirements

Must-have

  • Risk and Control Self-Assessments
  • control testing
  • remediate control gaps
  • Quality Assurance team
  • operational risks
  • risk incidents / loss events
  • root cause analysis

Nice-to-have

  • strong risk culture
  • accountability and transparency
  • business judgment
  • value added recommendations
  • influence senior leaders
  • inspire and train junior team members
  • distill complex issues

Key Requirements

  • At least 8 years’ experience
  • University graduate
  • Professional accounting/auditing/risk management designation
  • Good knowledge of audit sampling methodologies
  • Proficient in English and Cantonese

Work Rights

Not specified

Tailored Resume

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