Senior Manager, Operational Risk and Internal Control, Life Insurance

Your new company A leading life insurer is seeking a senior professional to join its 1.5 line of defense team, focusing on risk oversight and performing internal control reviews and testing. Your new role Lead initiatives to improve operational resilience, including mapping critical processes, assessing risks, and running scenario tests. Oversee risk assessments and control reviews, ensuring findings translate into practical improvements. Develop and implement quality assurance programs to boost

Hays - Hong Kong - Full time

Salary: Competitive

Your new company

A leading life insurer is seeking a senior professional to join its 1.5 line of defense team, focusing on risk oversight and performing internal control reviews and testing.

Your new role

  • Lead initiatives to improve operational resilience, including mapping critical processes, assessing risks, and running scenario tests.

  • Oversee risk assessments and control reviews, ensuring findings translate into practical improvements.

  • Develop and implement quality assurance programs to boost efficiency across Hong Kong and Macau operations.

  • Work closely with compliance, risk, and audit teams to enhance processes and meet regulatory standards.

  • Drive projects that streamline controls and align with regional frameworks and best practices.

What you'll need to succeed

  • Bachelor Degree in Accounting, Finance, Risk Management, or related field;

  • Professional certifications (CPA, CIA, FRM) are a plus.

  • Minimum 10-12 years' experience in audit, risk, compliance, or quality assurance within insurance.

  • Strong knowledge of control frameworks, risk methodologies, and regulatory requirements.

  • Excellent communication and stakeholder management skills; able to influence senior leaders and mentor others.

  • Proficient in spoken and written English and Chinese.

What you'll get in return

  • Successful candidate will be offered a monthly salary ranging from HKD 65,000 to 90,000 depending on your interview performance and level of experience;

  • People-orientated and leadership exposure;

  • A great career advancement opportunity with a stable international insurer in Hong Kong;

What you need to do now

If you're interested in this role or would like to consult about other professional career opportunities within the insurance industry, please send your CV in Microsoft Word format to winifred.tsang@hays.com.hk

23674683
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