Control Manager, Bank

Location: Hong Kong, Hong Kong S.A.R
Contract Type: Permanent
Specialisation: Banking & Financial Services
Salary: HK$50000 - HK$60000 per month
REF: BBBH250807_1629360699

Our client is a renowned Retail and Commercial Bank in Hong Kong with strong local presence. With the team expanding, an excellent opportunity arises for Control Testing professionals.


  • Provide risk and control recommendation for assigned disciplines and associated controls
  • Drive initiatives in improving control designs and mechanisms
  • Perform control testing and SME review of controls and monitoring plans to ensure that specific business and regulatory requirements are fulfilled
  • Provide assurance on attestations through selective control assurance, and highlight material control weaknesses
  • Monitor implementation of recommendations made by internal/external auditors and external regulators
  • Coordinate or provide support in governance meetings in delivering simple, insightful data analysis enabling Management to timely identify where concerns exist and read across domains would be valuable.


  • University degree in Business Administration, Finance, Risk Management, or related discipline qualifications
  • Over 7 years of banking experience, ideally with exposure to operations management in banking environment
  • Excellent analytical, project management and problem-solving skills
  • Proficiency in both English and Chinese, with fluency in Putonghua an advantage