HK Business lead / Senior Control Manager

Job Description

GCB 4 We are currently seeking a high calibre professional to join our team as a Senior Control Manager and Lead for HK Business. In this role you will need: • Lead senior management engagement and manage assigned risk/control portfolios across GCIO in a complex, multi-stakeholder environment • Embed and run the risk and control management framework, including control monitoring, testing, and assurance • Provide clear, evidence-based reporting that translates complex risk/control issues into actionable decision points for different audiences • Apply expert judgement to assess end-to-end control environment health, identify gaps, and drive measurable improvements in control design and effectiveness • Provide advice, support, and constructive challenges to strengthen risk ownership, control discipline, and risk culture • Lead and develop a high-performing team (including remote leadership), with effective coaching and performance management • Support HKMA regulatory inspections and internal/external audits end-to-end, including evidence preparation, issue response, stakeholder management, and closure governance • Identify trends and lessons learned from incidents and assessments, ensuring actions are implemented across GCIO and delivered on time Show More