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Senior Operational Risk Manager (Head of Operational Risk Monitoring and Assurance Team)

Job No.: 494351
Employment Type: Full time
Departments: Legal & Compliance and Operational Risk Management Department
Job Functions: Compliance, Risk Management, Legal


  • 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 sub teams (with a total of team size around 15 professionals) to perform daily work.
  • Provide training on operational risk management.



  • 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 command of both verbal and written English and Chinese

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

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