Associate Director, Enterprise Risk & Internal Controls

ConnectedGroup Limited; Hong Kong Island; On-site; HKD 1,000,000 - 1,600,000; Full time

Job summary

Taiping Financial Holdings Company Limited seeks an Associate Director to spearhead Enterprise Risk Management and internal control architecture, while advancing finance systems modernization. The role bridges risk governance, audit remediation, and digital transformation with emphasis on automated controls, SoD, and governance across the Group.

Fluency in English and Chinese is essential. Lead strategic efforts in risk mitigation, control enhancement, and cross-functional collaboration with

Qualifications

• Experience building ERM frameworks and internal control policies.
• Strong accounting logic and financial workflow knowledge.
• Familiarity with listed company governance and Audit Committee reporting.
• Executive presence with ability to influence senior management.
• Fluent in English and Chinese.

Responsibilities

• Direct ERM framework governance and controls rollout.
• Lead audit remediation and prevent recurrence of findings.
• Drive finance systems modernization and automated controls integration.
• Align IT landscape with data models and architecture.

Skills

ERM governance

Internal controls

Financial governance

Executive presence

Bilingual English/Chinese

Tools

ERP systems

Audit tools

Job description

Taiping Financial Holdings Company Limited seeks an Associate Director to spearhead Enterprise Risk Management and internal control architecture, while advancing finance systems modernization. The role bridges risk governance, audit remediation, and digital transformation with emphasis on automated controls, SoD, and governance across the Group.

Fluency in English and Chinese is essential. Lead strategic efforts in risk mitigation, control enhancement, and cross-functional collaboration with