PCCW

Manager, Group Enterprise Risk Management

PCCW

full-time

Posted on:

Location Type: Office

Location: Hong Kong • Hong Kong

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About the 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

Requirements

  • Degree in Business Administration, with Corporate Governance, Finance, Accounting, Risk Management or relevant disciplines
  • At least 6-8 years or more related work experience in listed company or sizeable conglomerate preferably in telecommunication, media, and / or technology sectors
  • Experience from Big 4 firms, financial institutions, or banks is also considered
Benefits
  • Professional qualification in Accounting, Corporate Governance, Finance or Risk Management would be a definite advantage
  • Solid understanding of HKEx requirements
  • Strong knowledge of risk management lifecycle and deliverables
  • Experience and knowledge in data management, artificial intelligence, and technology are a plus
  • 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

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
Enterprise Risk Management Frameworkrisk assessmentsremediation plansrisk control effectivenessquality assuranceregulatory compliancecorporate governance standardsrisk management best practicestraining material developmentpolicy review
Soft skills
advisory supportstakeholder engagementcommunicationorganizational skillsanalytical skillsproblem-solvingleadershipcollaborationattention to detailproject management