Responsibilities:

• 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.
• 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, preferably 3 years or above in operational risk management experience or experience in internal control or procedural review.
• Holder of Associate Operational Risk Management Professional (AORP) 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 .