Head of Business Control


  • Define and continually reassess key risk indicators and control measures to support an evolving business and regulatory environment
  • Perform and validate gap analysis of regulatory circulars against the established guideline to ensure business compliance
  • Work with compliance to ensure awareness of all applicable regulatory requirements and ensure appropriate coverage exists across different lines of business
  • Conduct independent review on operations to validate the effectiveness of key controls in the execution
  • Perform root causes analysis on identified issues/ lapses and deploy appropriate corrective actions to enhance the control effectiveness
  • Lead and participate in various control projects/ system enhancement to ensure the effective controls assurance


  • Degree holder in Business Administration, Operations Management or equivalent disciplines
  • Minimum of 10 years’ experience in operational risk or audit discipline
  • Sound knowledge of HKMA regulatory requirements
  • Strong sense of risk and control awareness
  • Organized, responsible and keen for improvement opportunity
  • Good communication and problem-solving skills
  • Good verbal and written English and Chinese
  • Candidate with less experience will be considered as Business Control Manager

We offer competitive salary package to the successful candidate. If you are interested in joining this exciting team, please email your resume to us at [email protected].

All information provided by applicants will be used for recruitment purposes only.

Submit your resume