Responsibilities:

• Assist business units to apply operational risk management tools to help identifying, assessing, monitoring and controlling operational risk.
• Conduct reviews to identify possible operational risks and provide recommendations to address the control weakness; monitor the implementation progress of the enhanced controls.
• Conduct due diligence pertaining to new products/ services as well as insourced/ outsourced activities, give advice on operational risk management matters.
• Work closely with business/ support units to effectively manage operational risk in accordance with legal, regulatory and internal requirements.
• Lead team members to perform daily work.
• Provide training on operational risk management.

Requirements:

• Degree or above with major in Finance, Economics, Business Administration, Accounting or other related discipline.
• Holder of relevant Professional Qualification or overseas exposure will be an advantage.
• Familiar with the operations of various business lines including wholesale banking, retail banking, investment banking, treasury markets and back office support functions.  Knowledge and/or exposure to Fintech tools will be an added advantage.
• Around 15 years operational risk management experience or experience in internal control, auditing or procedural review.  5 years or above in managing a team.
• Accustom to multi-tasking with ability to prioritize.
• Attention to details, good analytical and interpersonal skills.
• Good communication (including Cantonese, Mandarin, English) and report writing skills (in both English and Chinese).

 (Candidates with less experience will be considered for the post of Operational Risk Manager.)