Governance, Risk & Compliance Manager

Smart Globe Holdings Limited; Hong Kong; On-site; HKD 600,000 - 1,200,000; Full time

Job summary

Smart Globe Holdings Limited is seeking a Corporate Governance Manager to strengthen governance framework, internal controls, risk management, and ethical culture. The role collaborates with senior leadership to ensure policies and decision-making align with regulatory expectations.

Key responsibilities include designing governance, controls, risk reporting, training, and stakeholder alignment across Legal, Compliance, Finance, HR, and IT to support sustainable value creation.

Qualifications

• Excellent logical and critical thinking skills.
• Excellent English and Chinese drafting and communication skills.
• Strong stakeholder-management skills, with the ability to work effectively with directors, senior executives, external advisers, and cross-functional teams.
• High level of integrity, discretion, accuracy, and attention to details.

Responsibilities

• Develop, review, and maintain the organization’s corporate governance framework, policies, standards, and procedures.
• Ensure governance policies remain aligned with applicable laws, regulatory expectations, industry standards, and organizational strategy.
• Identify gaps in governance arrangements and recommend practical improvements to structures, processes, and accountability.
• Design, implement, and monitor internal control frameworks across key business processes.
• Work with process owners to document controls, define control ownership, and establish appropriate testing and evidence requirements.
• Support management in maintaining appropriate segregation of duties, approval authorities, record-keeping, and financial and operational controls.
• Establish the enterprise risk management framework, including risk audit, risk taxonomy, risk registers, and reporting requirements.
• Facilitate risk identification, assessment, treatment, monitoring, and escalation across business functions.
• Consolidate key risk information into clear management reporting, highlighting emerging risks, control gaps, mitigation plans, and overdue actions.
• Support scenario analysis and risk-informed decision-making for strategic initiatives, operational changes, and major projects.
• Track audit findings, management actions, and remediation progress; analyze recurring findings and root causes to drive sustainable control improvements.

Skills

Logical thinking

Critical thinking

English & Chinese writing

Stakeholder management

Attention to detail

Integrity & discretion

Education

Bachelor & Master’s degree

Job description

Smart Globe Holdings Limited is seeking a Corporate Governance Manager to strengthen governance framework, internal controls, risk management, and ethical culture. The role collaborates with senior leadership to ensure policies and decision-making align with regulatory expectations.

Key responsibilities include designing governance, controls, risk reporting, training, and stakeholder alignment across Legal, Compliance, Finance, HR, and IT to support sustainable value creation.