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

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
Strong problem-solving ability with analytical and critical thinking

Assistant Manager, Group Enterprise Risk Management

Key skills