North Asia Regional Risk & Compliance Leader

HK03 Richemont Asia Pacific Ltd; Hong Kong; On-site; HKD 900,000 - 1,300,000; Full time

Job summary

HK03 Richemont Asia Pacific Ltd. seeks a Senior Manager, Business Risk & Compliance for North Asia, focusing on Hong Kong Retail and Specialists.

You will drive governance, risk management and compliance across the region, partnering with Commercial, Retail Operations and Corporate Functions to embed policies and regulatory requirements into daily activities. The role supports boutique operations in Hong Kong, Macau and Taiwan, leading SOP governance, audit programmes and incident management to

Responsibilities

• Define and implement the regional Business Risk & Compliance roadmap in alignment with Maison and Regional priorities.
• Promote a culture of integrity, accountability and risk awareness throughout the organization.
• Identify, assess and monitor operational, commercial and reputational risks across the region.
• Maintain regional risk registers and ensure mitigation plans are effectively implemented.
• Provide regular reporting and recommendations to the Director of Retail Excellence and Regional Leadership.
• Lead the review, optimization and governance of Standard Operating Procedures to balance operational efficiency with compliance requirements.
• Ensure boutiques and Points of Sale consistently operate in accordance with Cartier standards.
• Standardize operational practices across Hong Kong, Macau and Taiwan.
• Develop and execute the regional boutique and POS compliance audit programme.
• Conduct operational reviews, stock verification and control testing.
• Review supporting documentation and monitor remediation of audit findings.
• Identify operational risks and implement corrective actions in partnership with business stakeholders.
• Strengthen compliance awareness across boutique teams and reinforce behaviours that protect both employees and Maison assets.
• Partner with International teams and Maison functions to ensure product and inventory compliance throughout the region.
• Monitor inventory governance, stock movements and high-value product controls.
• Support inventory compliance during boutique openings, transfers, renovations and closures.
• Maintain a sound understanding of local regulatory and compliance requirements across Hong Kong, Macau and Taiwan.
• Promote ethical conduct and reinforce Cartier values throughout the organization.
• Partner with Commercial and Retail Operations teams to ensure governance over pricing, promotions, regional approvals and operational processes.
• Provide risk assessments and recommendations for new business initiatives.
• Act as the Business Risk & Compliance representative for regional transformation initiatives.

Job description

HK03 Richemont Asia Pacific Ltd. seeks a Senior Manager, Business Risk & Compliance for North Asia, focusing on Hong Kong Retail and Specialists.

You will drive governance, risk management and compliance across the region, partnering with Commercial, Retail Operations and Corporate Functions to embed policies and regulatory requirements into daily activities. The role supports boutique operations in Hong Kong, Macau and Taiwan, leading SOP governance, audit programmes and incident management to