Assistant Manager, Risk Management
11/3/2025
The Assistant Manager, Risk Management is responsible for overseeing enterprise risk management and internal controls. This includes collaborating with business units on risk mitigation, conducting internal control reviews, and developing crisis management simulations.
Working Hours
40 hours/week
Company Size
10,001+ employees
Language
English
Visa Sponsorship
No
About the Job
Assistant Manager, Risk Management plays a key role in the effective implementation of the Group’s enterprise risk management and internal controls system. Key tasks include:
- Maintaining a comprehensive risk register;
- Performing retail store inspections and process improvement reviews;
- Developing critical Group policies (e.g. anti-money laundering policies) and training materials;
- Coordinating crisis simulations for the business markets where the Group operates; and
- Supporting the Group’s insurance placement, renewal and premium payment.
Key Responsibilities
Enterprise risk management:
- Maintain a comprehensive risk register to monitor the enterprise risks identified and status of mitigation measures.
- Coordinate with risk owners to implement the mitigation workplans.
- Perform retail store inspections and internal control reviews to identify potential risks and/or process improvement opportunities.
- Develop training and communication materials to facilitate effective change management.
Anti-money laundering compliance:
- Develop and regularly review anti-money laundering policies and training materials for the Group and its business markets.
- Perform transaction analysis and prepare regulatory reports based on the applicable legal requirements.
Crisis management:
- Develop and conduct regular reviews of crisis management and business continuity documentation.
- Organize simulations for major crisis scenarios involving the Group and its business markets.
Insurance:
- Maintain a comprehensive register on the insurance coverage and policy period of the Group and its business markets.
- Arrange premium payment when and as required.
Requirements
- Bachelor’s degree in business administration, finance, accounting, or relevant discipline
- Minimum 5 years of experience in risk & controls, project management and/or retail operations. Experience in the Mainland China market would be advantageous.
- Good communications, interpersonal skills, and the ability to establish strong working relationships at all levels are essential.
- Strong analytical and conflict resolution skills.
- Broad knowledge of business processes.
- Proficiency in Microsoft PowerPoint, Word, and Excel.
- Excellent command of both written and spoken Chinese and English.
- Fluency in Mandarin would be advantageous.
- Eager to learn and work as a team player.
- Display a high commitment to excellence and continual improvement.
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