Assistant Manager, Group Enterprise Risk Management

This role will be primarily responsible for supporting the Enterprise Risk Management Framework adopted by PCCW Group.   The successful candidate will be an integral part of the Enterprise Risk Management Team and work closely with various control functions to uphold corporate governance by providing professional business advisory service in the area of enterprise risk management and assessment across the Group.

Your role

• Support and contribute to an effective implementation of Enterprise Risk Management Framework for the Group and its affiliates
• Drive individual Business/Functional Units to conduct and complete risk assessments and remediation plans for regular reporting and new business initiatives
• Evaluate risk control/mitigations effectiveness of Business/Functional Units, and identify any improvement/enhancement opportunities
• Conduct quality assurance 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 to be in strict compliance with 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 vendors on the enhancement/routine maintenance of Enterprise Risk Management system for the Group
• Support any special risk management and governance-related projects as required

To succeed in this role

• Degree in Business Administration, with Corporate Governance, Finance, Accounting, Risk Management or relevant disciplines
• Professional qualification in Accounting, Corporate Governance, Finance or Risk Management would be a definite advantage
• 3 years or more related work experience preferably in Technology, Financial Service or other Commercial Sector

• 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