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We hereby alert all parties to pay special attention to suspicious messages using our company name. In case of doubt, please feel free to contact us at (852) 2854-2228 for clarification.

Internal Control Manager / Assistant Manager – Financial Market (PRC Bank)

Internal Control Manager / Assistant Manager – Financial Market (PRC Bank)


  • Carry out risk data collecting and analysis for daily risk/compliance monitoring
  • Help to design and prepare all regular operational risk internal control or monitoring reports/tools
  • Be responsible for drafting all kinds of internal self-assessment and gap analysis reports on internal control measures and mechanism
  • Help to draft internal control or working manual manuals
  • Responsible for coordinating all kinds of internal and external parties implement risk control processes
  • Provide control related supports to business units
  • Assist the supervisor to roll out all internal control measures, like drafting specific analysis reports or carrying out ad hoc tasks


  • Degree holder or above
  • At least 3 years’ relevant experience in Banking industry
  • Knowledge of Global Financial Market and Treasury Development
  • Strong analytical capability, self-motivated, and independent
  • Strong interpersonal and communication skills
  • Good command of both spoken and written Chinese and English

Interested candidates please send your cv to or contact us at 25200104.





Enquiry: 25200104

To apply for this job, please send your CV to

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