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China CITIC Bank International Limited

Manager, Regulatory Governance & Reporting (Risk Management)

Hong KongFinance

About the role

FinEx AI summary

Manager prepares HKMA regulatory reports and supports internal controls, data quality checks, and regulator/auditor requests. Assists with impact/gap analysis, UAT on credit-risk systems, and credit governance enhancements. Candidates need 4+ years in HKMA reporting, ideally with SAS, MS Office, data mining, and Python.

Core skills

HKMA regulatory reportingManagement reportingInternal controlData quality checkingCredit governance frameworkUAT

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