Compliance Manager
Michael Page
Hong Kong
Full time
Permanent
On-site
HK$518,400 - HK$633,600 per year
About the job
- Regional exposure
- Individual contributor
The company is a well-established business services provider operating as part of a larger organization. It is known for delivering comprehensive solutions and maintaining high standards of regulatory compliance.
Job Description
As a Compliance Manager, your main responsibilities will include:
1. Risk Management & Internal Audits (25%)
- Coordinate and track internal and external audit activities, ensuring timely closure of findings and corrective actions.
- Manage audit follow-up processes and reporting to relevant stakeholders.
- Conduct and maintain APAC risk assessments across operational, regulatory, legal, and strategic risk areas.
- Maintain and regularly update the legal and compliance risk register.
- Monitor key risk indicators and support risk mitigation initiatives.
- Develop, review, and maintain corporate policies, standards, and procedures.
- Establish and manage compliance documentation repositories and governance frameworks.
- Maintain a centralized compliance library and ensure document control standards are met.
- Provide compliance advisory support to business units on governance and regulatory matters.
- Drive process improvement and standardization initiatives.
- Provide day-to-day compliance guidance relating to Information Security, Data Protection, and Health, Safety & Environment (HSE) requirements.
- Support business stakeholders in interpreting and implementing compliance controls.
- Monitor compliance obligations and promote awareness of relevant policies and standards.
- Coordinate remediation activities for compliance gaps and control weaknesses.
- Support the implementation, maintenance, and continuous improvement of ISO management systems, including ISO 9001 and ISO 27001.
- Coordinate internal and external certification audits.
- Facilitate Business Continuity Planning (BCP) testing and simulation exercises.
- Drive regional compliance initiatives and governance programs.
- Monitor compliance program effectiveness and report progress to management.
- Respond to client compliance questionnaires, due diligence requests, and audits.
- Conduct vendor risk assessments and third-party compliance reviews.
- Coordinate incident reporting, investigation, and corrective action tracking.
- Develop and deliver compliance awareness and training programs.
- Engage and collaborate with internal and external stakeholders to ensure effective compliance management.
A successful Compliance Manager should have:
- A strong background in legal and regulatory compliance, particularly within the business services industry.
- Excellent knowledge of compliance frameworks and relevant laws in Hong Kong.
- Proven ability to manage and mitigate risks effectively.
- Exceptional communication and interpersonal skills to liaise with both internal and external stakeholders.
- Attention to detail and organizational skills to maintain accurate records and reports.
- A proactive and analytical mindset to identify and resolve compliance issues efficiently.
- Competitive annual salary ranging from HKD 518400 to HKD 633600.
- Permanent position with comprehensive benefits.
- Opportunities for professional development within a large organization.
- 12-month employment stability with potential for career growth.
- Collaborative work environment in Hong Kong.