About the Role
The role supports the development, maintenance, and implementation of The Hong Kong Jockey Club's Enterprise Risk Management Framework (ERMF). It sits within the Security, Integrity and Information Security Division, which preserves integrity by combatting criminality and corruption risks that can threaten horse racing, betting, and membership. The Division comprises Integrity & Financial Crime Risk, Racing Security & Integrity Assurance, Corporate Security, Enterprise Risk Management, and Information Security Risk & Assurance functions. The position works with divisional stakeholders and subject matter experts to roll out ERM policy, risk assessment, response, and monitoring activities. It also contributes to risk system delivery, cross-functional collaboration, and ongoing team development.
Key Responsibilities
- Develop and maintain the Club's Enterprise Risk Management Framework (ERMF).
- Support development of ERM Policy and ERM Manual, and the Three Lines of Defence Operating Model.
- Support an appropriate Enterprise Risk Governance model by understanding corporate and subsidiary governance structure and hierarchy.
- Support Enterprise Risk Reporting and Monitoring, including Board of Stewards and Management reporting, and roll out progress tracking and reporting.
- Support divisional rollout to implement the ERM Policy through workshops, discussions, and liaison with Subject Matter Experts (SMEs).
- Facilitate ERM activities including objective setting (defining objectives and performance metrics), event identification (using metrics, knowledge, and prompts to identify internal or external events that might threaten performance against objectives)
- Risk assessment (evaluating top risks for prioritisation and response), risk response (controls, processes, and other activities that reduce the chance or impact of a risk)
- And monitoring and reporting on each top risk to provide early warning of risk occurrence or changes in potential impact to business objectives.
- Support phased delivery of Risk System solutions.
- Engage with existing First and Second Line risk and control SMEs (e.g., Racing Compliance, Security and Integrity) for knowledge and data sharing.
- Support other risk initiatives on request.
- Ensure ongoing development of technical and professional knowledge (e.g., on-the-job training, internal and external training), business skills development (e.g., data analytics and visualisation), behavioural competencies, and soft skills.
Required Experience & Qualifications
- University degree.
- Minimum of 5-7 years finance, operations or ERM experience, in sizeable corporations or public accounting firms.
- Post graduate professional qualification(s) in above or similar subjects.
Preferred Skills
- Preference towards Accounting, Mathematical, or Risk Management for the university degree.
Salary
Benefits & Perks
- Benefits package
- Dynamic working environment
- Development opportunities
About the Company
We are an equal opportunity employer and strive to create an inclusive workplace for all, welcoming applicants from diverse backgrounds.