Description

Responsibilities (Policy Team/Monitoring and Assurance Team):

• Assist in developing and driving the implementation of Operational Risk Management (ORM) framework, policies, procedures, systems and tools.
• Assist in enhancing the bank-wide Key Risk Indicators, Risk Control and Assessment, and maintain high quality standard of loss data.
• Perform risk data analysis, prepare and participate in risk reporting with appropriate standards for risk committees and management.
• Support the bank-wide outsourcing risk management and maintain, review and enhance the bank's outsourcing risk management procedures.
• Ensure timely notification and reporting of material outsourcing arrangements to the HKMA as required.
• Assist business units in applying operational risk management tools to help identifying, assessing, monitoring and controlling operational risk.
• Assess the adequacy and effectiveness of the controls during due diligence of new products/ service propositions and incident handling.
• Conduct reviews to identify possible operational risks, provide recommendations to address the control weakness and monitor the implementation progress of the remedial action(s).
• Work closely with business/ support units to effectively manage operational risks in accordance with regulatory and internal requirements.
• Implement work related to operational resilience.

Requirements:

• Degree or above with major in Finance, Economics, Business Administration, Accounting or other related discipline.
• With 5 years or above banking experience and within which at least 3 years operational risk management experience or experience in internal control or procedural review, outsourcing risk management (for Operational Risk Manager position).
• With 10 years or above banking experience and within which at least 5 years operational risk management experience or experience in internal control or procedural review, outsourcing risk management (for Senior Operational Risk Manager position).
• Holder of Associate Operational Risk Management Professional (AORP) (for Operational Risk Manager position) or Certified Operational Risk Management Professional (CORP) (for Senior Operational Risk Manager position) will be an advantage.
• Attention to details, good analytical and interpersonal skills.
• Good team player.
• Good communication skill (including in Cantonese, Mandarin, English).

If you are applying for in-scope position(s) under the Mandatory Reference Checking Scheme (i.e., A role carrying out regulated activities licensed by the IA, SFC & MPFA), you are required to undergo the Mandatory Reference Checking. Our responsible recruiter will inform you the details of the MRC process and the requirements in due course. For details, please click here .