{"description": "You are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll have new and exciting opportunities to make life brighter for our Clients - who are at the heart of everything we do. Discover how you can make a difference in the lives of individuals, families and communities around the world.
Job Description: Job Responsibilities i) Business Continuity Management (BCM) - Act as an independent coordinator for development, periodic testing and annual reporting of business continuity plans (BCPs) amongst Hong Kong functions, ensuring plans are current, effective, and meet regulatory (e.g. GL10 and OSFI) and internal requirements.
- Ensures that program elements are effectively established within assigned Business Functions.
- Leads program components across relevant Business Units by offering guidance, supporting the development of Business Continuity and Technology Recovery Plans, facilitating exercises and quality assurance testing, and overseeing annual Attestation as mandated by this Policy.
- Collaborates with Program Owners and Plan Authors within designated business areas to ensure a robust BCM program is maintained.
- Collaborates with Relationship Managers and respective risk officers to assess third-party relationships and review related questionnaires.
- Provides subject matter expertise through demonstrated knowledge, skills, and experience to lead, manage, and coordinate Sun Life's Business Continuity Management program within the area of responsibility.
- Act as the principal contact for internal audits and regulatory reviews (e.g. OSFI or HKIA) of BCM, managing walkthroughs, evidence requests, and management responses.
- Support ad hoc projects and initiatives relevant to business continuity management as assigned.
- Foster business continuity awareness across the organization through ongoing communication, training, and stakeholder engagement.
ii) Internal controls over Finance Operations, Regulatory Reporting, Operations and IT General Controls - Oversee and assess the company's internal control framework for Finance Operations (e.g. treasury, payments and etc.), Regulatory Reporting, Operations (e.g. policy administration, claims, underwriting and etc.) and IT (including ITGCs), ensuring significant operational risks, compliance risks and IT risks are addressed with corresponding effective controls and alignment with ICFR, COSO, regulatory expectations, and Group requirements.
- Review end-to-end processes and assist Finance Operations, Regulatory Reporting, Operations and IT teams to design, implement, and monitor operational controls and ITGCs, as applicable.
- Identify control gaps or weaknesses and provide practical guidance to business owners for remediation and continuous improvement.
- Maintain current, complete and accurate documentation of controls, including SOPs, narratives, risk control matrices (RCMs), evidence records, and business continuity documentation.
- Act as the principal contact for internal and external audits and regulatory reviews of controls on financial operations and regulatory reporting, managing walkthroughs, evidence requests, and management responses.
- Foster risk and internal control awareness across the organization through ongoing communication, training, and stakeholder engagement.
Job Requirements - Bachelor's degree or above in Accounting, Finance, or a related discipline. Professional qualifications (CPA, ACCA, CIA) are highly regarded.
- Preferably minimum of 6 years of relevant experience in finance, preferably within the insurance industry.
- Proven experience in internal controls across financial operations, regulatory reporting, operations and ITGC, and regulatory compliance within a financial services or corporate environment.
- Strong knowledge of ICFR, COSO framework, and regulatory compliance standards.
- Demonstrated experience in business continuity planning, program coordination, process review, control design, remediation planning, and stakeholder engagement.
- Analytical mindset with the ability to identify, assess, and address risks and control deficiencies.
- Excellent communication, organizational, and interpersonal skills.
- Ability to work collaboratively across teams and manage multiple priorities effectively.
- Attention to detail and commitment to maintaining accurate, comprehensive documentation.
We offer 5-day work, attractive salary, MPF, group life and group medical insurance; and excellent career development opportunities to the right candidate.
We are an equal opportunity employer and welcome applications from all qualified candidates. Application forms and resume will be kept for a period of 12 months after completion of the recruitment process. (All information will be held in strict confidence and only be used for recruitment purpose).
Job Category: Finance
Posting End Date: 28/05/2026", "salary_raw": "Row(double=None, string=None)"}