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Manager, Group Enterprise Risk Management
HKTHong Kong HK, HK22 days ago
Job descriptionDegree in Business Administration, with Corporate Governance, Finance, Accounting, Risk Management or relevant disciplines Professional qualification in Accounting, Corporate Governance, Finance or Risk Management would be a definite advantage At least 6-8 years or more related work experience in external / internal audit, internal control, or risk management of listed company or sizeable conglomerate, candidates from Big 4 is highly preferable Solid understanding of HKEx requirements, for example, listing rules on Corporate Governance Code and Environmental, Social and Governance (ESG) Code Strong knowledge of risk management lifecycle and deliverables Self-starter, highly motivated and must be team oriented with the ability to work in a fast paced environment with a strong delivery focus Strong problem-solving ability with analytical and critical thinking Excellent presentation and report-writing skills with a good command of verbal and written English and Chinese Candidate with less experience might be considered for the post of Assistant Manager
This role will be primarily responsible for supporting the Enterprise Risk Management Framework adopted by PCCW Group. The successful candidate will be an integral part of the Enterprise Risk Management Team and works closely with various control functions to uphold corporate governance by providing professional business advisory service in the area of enterprise risk management and assessment across the Group.
Your role
- Support and contribute to an effective implementation of Enterprise Risk Management Framework for the Group and its affiliates
- Drive individual Business / Functional Unit to conduct and complete risk assessments and remediation plans for Group regular reporting purpose as well as for any new business initiatives
- Evaluate risk control / mitigations effectiveness of Business / Functional Units, and identify any improvement / enhancement opportunities with practical guidelines
- Conduct quality assurance programme for Business / Functional Units to confirm their respective risk assessments are in accordance with the applicable requirements and standards
- Provide advisory support to Business / Functional Units to enable their business operations are in strict compliance with external regulatory requirements and internal policies standards
- Assist individual Business / Functional Units to adopt / comply with new regulatory standards, latest corporate governance standards and risk management best practices for their daily operations
- Promote risk-based culture / awareness for all relevant stakeholders of the Group and its affiliates, develop and prepare relevant training materials
- Prepare Enterprise Risk Management reports for regular Group reporting in accordance with listed company requirements
- Review and update policies and / or procedures for PCCW Group
- Liaise with vendor on the enhancement / routine maintenance of Enterprise Risk Management system for the Group
- Support any special risk management and governance-related projects as required
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Manager Management • Hong Kong HK, HK