Job Duties:
· Implement high standard of business risk management, control and compliance as required by local regulatory requirement and Group policy.
· Lead Sales Quality and control monitoring plan to WPB business in line with group standard and regulatory requirements.
· Manage control plan execution to mitigate business risk;
· Perform sales quality checking, control monitoring, quality assurance and thematic reviews to identify gaps or issues, provide recommendation on remediation actions.
· Monitor the changes of regulations and internal controls for impact analysis, and provide advices to the business on action plan minimize the risk exposure.
· Take initiatives on control mechanism development to promote conduct culture and risk awareness among WPB.
· Support the business in implementation of NFR initiatives e.g. assist control owner on Continuous Control Monitoring (CCM), support issue and event management, etc.
· Facilitate internal 3LOD control review testing and regulatory inspection with WPB departments, and recommending corresponding actions / measures for enhancement.
· Provide team support and perform other delegated tasks from line manager.

Job Requirements:
· University degree or above;
· Over 5 years’ experience in business operation or risk control related;
· Proficiency in Chinese and English;
· Good communication skills, self-motivated and ability to work independently and withstand pressure.