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HK GCB Senior Risk Manager Balance and Control

Description

The candidate reports to Head of Risk Management directly and responsible for developing, implementing, monitoring and validating the control framework to oversee the regulatory governance and risk appetite framework

The job duties include but not limited to the following:

Manage and coordinate across functions of periodic IA/FCR Business Monitoring, MCA, QAF, internal and external audit review or Exam
Lead the HKMA Stress Test, CCAR, ICCAP, RRTS and Basel automation and reporting
Represent the Bank in the HKAB and Credit Bureau industry forum and overseeing the HKMA IC6 and IC7 regulatory governance on data access and contribution quality
Ensure the internal and external regulatory reporting are delivered timely and accurately to assure data integrity
Monitor and influence others to properly implement and execute the qualitative assurance process to assure system and operation execution are up to expectation and standards, drive to implement proper corrective actions to address defects (if any) surface through the quality checks
Maintain credit delegation empowerment and monitoring of performance of credit officers
Oversight Payment Risk Systems approval and monitoring process

Qualifications

Proven track record in audit, control and compliance related to Consumer Bank lending products and consumer credit cycle related credit processes e.g. Credit Initiation, Collection, Authorization, Portfolio Actions etc.
Good interpersonal/negotiation and project management skills to influence key stakeholders in change management and implementing new governance framework, policies etc.
Train and cultivate strong conduct, ethic and control sense to assure execution excellence and issues surfaced will be timely and properly escalated for management attention and rectification
Subject matter expert on the Regulatory governance/reporting requirement and risks in instilling adequate control framework to ascertain proper execution
Strong control sense and in-depth knowledge on Consumer lending product system, processes supporting functions across Consumer Credit cycle
Excellent written and presentation skills
Adaptive to change and capable of multi-tasking
Experienced in handling Auditor and Regulator