Business Risk Management Executive

MAIN PURPOSE

You will be part of the team for Maison’s Risk Assessment, Compliance, Control and Governance. Assist to reinforce the Internal controls at both corporate and commercial level and help to implement the internal control framework.

KEY RESPONSIBILITIES

Key responsibility 1 - Boutique Operations Compliance

• Support with review and maintenance of Boutique Operations Manual (BOM);
• Support to provide training to Boutiques on control requirements;
• Responsible for Boutiques Sales Reporting analysis to facilitate the desktop review of boutique operations and controls;
• Perform onsite Boutique Audit and responsible for audit report writing;
• Follow up on audit findings and provide recommendations to improve control effectiveness at Boutique. 

Key responsibility 2 - Product Compliance

• Help to audit product labeling and engraving information to ensure product on sale is in compliance with regulatory requirements. 

Key responsibility 3 - Corporate Function Compliance

• Support to review and evaluate business risk and process control effectiveness;
• Participate in business improvement projects, identify key controls and draft control workflows. 

Key responsibility 4 - Investigations

• Support with investigation of compliance related whistleblowing cases or other reported cases. 

QUALIFICATIONS

Experience:

• Bachelor’s degree or above;
• 3-4(5-6) year’s experience from audit or the line function of internal control and compliance.
• Independent, self-driven personality with high integrity;
• Strong communication skills in Chinese and English, both written and oral;
• High analytical skill and a high level of attention to details;
• Experience from retail/luxury industry is a plus.