Officer, Enterprise Risk Management (20210528RM_O) - United Asia Finance Limited - Wan Chai

Job Highlights
Develop enterprise risk management framework
Risk Control Self-Assessment “RCSA” process
Advise and guide risk & control owners
Job Description
Develop, implement and maintain UAF group enterprise risk management framework, policy and standards. Ensure alignment, integration and consistency of risk management process across UAF Group companies. Identify and address variances.
Develop, implement and maintain Risk Control Self-Assessment “RCSA” process and risk registers.
Review and constructively challenge Departments’ risk and control assessments, control monitoring plans and execution activities, issues and actions relating to material control weaknesses, and material internal operational risk event.
Challenge the Risk Owners, Control Owners, where operational risks are not being effectively managed as defined within the ‘Three Lines of Defence Model’.
Provide advice and guidance to the risk owners, control owners on implementing and using the Operational Risk Management Framework and the Group’s operational risk management systems
Participate in RCSA exercise, ensure timely completion, with appropriate action plans to address identified control gaps.
Ensure issues/action plans arising from RCSA, risk events, KRIs, regulatory inspections or other risk issues are properly followed up.
Participate in Business Continuity Planning and execution.
Track, new risk events, overdue action plans and risk acceptances, to ensure appropriate justifications and approvals are obtained.
Define escalation process and report significant risk issues to the Risk Committee.
Prepare annual operational risk training materials.
University degree, with Business Administration, Auditing, Accounting, Risk Management or risk related discipline, qualifications
Knowledge and experience of financial industry
1-2 years’ in financial institution or audit professional experience
Strong attentiveness to details, 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 level on written and spoken in English and Chinese

We offer attractive remuneration package which includes double pay and discretionary bonus. Interested parties please send your CV indicating your current salary, expected salary and availability to HR Department, by email via “Apply Now”

(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.)

Additional Information
Career Level
Entry Level
Years of Experience
1 year
Job Type
Full Time, Permanent
Job Functions
Accounting, Accounting Clerk / Supervisor, Audit, Banking / Finance, Risk Management
Company Overview

United Asia Finance Limited (亞洲聯合財務有限公司) is the market leader specializes in consumer lending in Hong Kong and PRC via a mix of business channels including network of branches, Internet and mobile. We strive to maintain our market leadership by continuous uplift of professionalism and creation of new market practices and standards through innovation. We have 48 branches in Hong Kong and coverage in 15 main cities in PRC.

Join us if you are talented with the matched skillset and experience and want more:

Regain work-life balance and regular work pattern
Learn the best market practices and standards
Enrich your career professionalism in an innovative environment
Explore personal interests in company activities, outings and classes
Earn a competitive remuneration package comparable to the market

You may visit to know more about United Asia Finance Limited. Do act now and send us your application and CV.

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