Assistant Vice President, Group Financial Crime and Regulatory Compliance

This role will be primarily responsible for supporting the Enterprise & Financial Risk Framework adopted by PCCW Group.   The successful candidate will be an integral part of the Enterprise & Financial Risk Team and works 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

• As 2LOD function in PCCWS Pension Services (“PCCWSPS”)
• Ensure oversight of setting up RCA plan and KRIs and that their definitions are sufficient in coming up with the most accurate risk profile of the PCCWSPS
• Review and challenge risk assessments performed by 1LOD to ensure all PCCWSPS risks have been adequately addressed and documented
• Reviewer of RCA, KRIs, and relevant risk management assessment results prepared by 1LOD
• In respect of notification of suspicious significant events, regulatory breaches, exceptional issue or incident escalated by 1LOD, conduct review of the impact assessment, challenge the incident report quality, and participate relevant investigation but not limited to root cause analysis, control review and remediated actions
• As key contact with eMPF Platform Company’s 2LOD team to address and provide update of risk reconciliation items (covering BAU and Project) and provide response on eMPF key risk/issue/incident upon request;
• Ensure PCCWSPS follow and comply PCCW Group’s policies and procedures
• Serve as member of PCCWSPS Risk Management Committee
• Provide support to relevant audit/review engagement for internal and external purposes.

To succeed in this role

• University graduate in Business Administration, Computer Science/Information System, Finance, Risk Management, or related disciplines
• At least 8 years of experience in enterprise risk management and regulatory compliance function would be an advantage
• Sound knowledge in enterprise risk management framework (3LOD model), cybersecurity related topics, data governance including understanding of local and international protection laws and practices such as PDPO, PIPL
• In-depth understanding and knowledge of MPF scheme operations, preferably with prior experience in MPF Trustee, MPF Scheme Administrator or Big 4 consultant dedicated in advising MPFA Trustee/Administrator
• Analytical minded, self-motivated, a good team player who can work independently and provides leadership to junior staff
• Good command of written and spoken English, Chinese and Mandarin