Group Risk and Compliance Manager

Jardine Restaurant Group (JRG),
a member of the Jardine Matheson Group, is one of the leading food and beverage groups in Asia. Headquartered in Hong Kong, JRG employs more than 25,000 people who share the passion for food, bringing simple joys of food with delightful experience to customers. Our passion, agility and innovation have helped us successfully broaden our portfolio and geographical footprint. The Group operates over 1,000 outlets under the KFC, Pizza Hut and PHD brands in Hong Kong, Macao, Myanmar, Taiwan, and Vietnam.

We are guided by our three core values agility, customer-centricity, and empathy (ACE), they are the guiding principles that help us navigate through the rapidly changing and hyper competitive market environment: We cultivate an adaptive and resilient spirit, foster empowerment and innovation that creates growth; We strive to bring the joy of food and beverages for people to love, with the best possible customer experience; We endeavour to be people-centric, respect differences while we collaborate, and aim to bring a positive impact to our world, sustainably.

Job Responsibilities:

• Prepare reports for the Audit Committee, covering risk management and compliance activities.
• Provide objective assurance and conduct independent reviews of financial, operational, and IT risks across Hong Kong and other JRG markets, ensuring alignment with established policies and regulatory requirements.
• Conduct thematic audits to identify potential issues and recommend practical solutions. Collaborate effectively with cross-functional stakeholders, even when priorities may conflict.
• Communicate control review findings to process owners and management, offering actionable and effective recommendations for improvement.
• Build strong partnerships across functions, perform in-depth analysis of process flows, and advise on streamlining existing processes and controls.
• Monitor the implementation status of control measures, engaging and influencing process owners to prioritize and execute improvements.
• Assess the adequacy of policies and procedures, proposing enhancements to strengthen overall risk management practices.
• Coordinate and prepare risk reports, analyze trends and data, and investigate irregularities in collaboration with relevant departments.
• Operate, coordinate, and enhance the Group's Risk Management framework and programme, driving necessary changes to the integrated risk framework.
• Collaborate with Group auditors on audit matters, ensuring effective communication and knowledge sharing.
• Manage the Group Insurance Program, including policy reviews, claims handling, and coordination with the insurance broker and Jardine Matheson's Group Treasury team.
• Support other ad hoc projects within the Finance department as required.

Job Requirements:

• Bachelor's degree in Accounting or Finance, with relevant professional qualifications such as HKICPA or CIA.
• Additional certifications such as CISA, CISSP, or CISM are advantageous.
• 5–10 years of experience in audit-related roles, demonstrating a strong understanding of auditing principles and practices.
• Solid knowledge of risk management principles, with the ability to identify and mitigate potential risks.
• Proficiency in Microsoft Office applications.
• Ability to manage multiple assignments simultaneously, perform under tight deadlines, and collaborate effectively with diverse stakeholders.
• Strong analytical and reasoning skills, enabling the identification and resolution of complex issues.
• Excellent team player with strong interpersonal skills, fostering collaboration and effective communication.
• Proactive, adaptable, and well-organized, with keen attention to detail and the ability to work independently and within a team.
• Strong verbal and written communication skills, with the ability to engage professionally and effectively with both finance and non-finance teams.

What we need:

Apply online with your CV and a cover Letter highlighting your experience, skills, and achievements.

Jardine Restaurant Group is responsible for ensuring that all personal information collected from each Candidate presented to Jardine Restaurant Group is used for recruitment purposes only and the data collection process is in accordance with all applicable laws and compliant with the Code of Practice.

To find out more about Our Businesses and Our People, please visit our website https://www.j