Manager- T&O Assurance (1-year renewable contract)

Location Hong Kong
Job-type Full Time
Salary Negotiable
Contact Selene Ma
Email email Selene
Reference AEPN-602623_1610511395

Our client, an esteemed Regional Corporate Bank, is looking for a Manager for their Technology and Operations Assurance Team to look after operations process and control.


  • Assist in the coordination with business units on business continuity planning related tasks.
  • Implement the strategic assurance review plan by planning, executing, and reporting of assessment on the appropriateness of banking operation processes and controls and adherence to internal policies and procedures.
  • Conduct review of control self-assessment results for T&O units to ensure compliance with Group and local control requirements.
  • Participate in product / process / system development with advice from internal control and operation assurance perspective to ensure relevant regulatory requirements and internal policies are addressed.
  • Participate in ad-hoc projects, assessments and reviews.


  • University graduated in Finance, Business Administration or relevant disciplines.
  • Minimum 3 years' experience in internal Control/ Audit, operational risk gained from banking environment
  • Big 4 candidates with financial services clients exposures will be also considered.
  • Familiarize with HKMA requirements applicable to banking operations of credit monitoring and control, loan processing and treasury products
  • Self-motivated, energetic, meticulous with good analytical mind.
  • Able to work on own initiative with minimal direction and handle multiple assignments independently.
  • Excellent communication and interpersonal skills

Fluency in written and spoken English and Chinese