Business Control Manager

  • Competitive
  • Shanghai, Shanghai Shi, China Shanghai Shanghai Shi CN
  • Permanent, Full time
  • Morgan McKinley Shanghai
  • 03 Jul 18 2018-07-03

Business Control Manager

Our client is a leading bank corporation looking for Business Control Manager to support their expanding business in China.


* Ensure that Business understands risk appetite using the Op Risk Matrix and applicable Business risk & control metrics;
* Ensure that Product Programs incorporate all significant operational risks & business process documentation exists;
* Co-ordinate relevant policies and procedures for Front line use via SharePoint site
* Embed key risk indicators in the Front line, regularly monitor KRIs and provide feedback to management of amber or red status;
* Provide guidance to the business to implement an (effective) first line monitoring framework.(e.g. policies, thresholds, monitoring frequency, consequence management etc)
* Assess key controls to ensure that controls remain effective, efficient and relevant;
* Support the business to close issues including monitoring.
* Residual risks of processing failure are reduced to come within risk appetite or risk accepted with definitive resolution plans;
* Operational risk control data and management information is comprehensive, accurate and timely;
* Responsible persons in the 1st Line of Defence are effectively trained on relevant core procedures, tools and techniques.


* Understanding of the regulatory landscape in China and has ability to work in a matrix organization, leveraging resources and capabilities to complete deliverables;
* Good understanding how to build and maintain an effective risks and control environment; build and maintain an effective risks and control environment
* Excellent verbal / written communication skills (Mandarin and English)