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Senior Operational Risk Manager (Governance Framework, Risk Management Reporting & Data Analysis)

Job No.: 495722
Employment Type: Full time
Departments: Legal & Compliance and Operational Risk Management Department
Job Functions: Risk Management


  • Develop and implement Operational Risk Management framework, system, control policies & procedures.

  • Manage and perform loss data reconciliation and analysis.

  • Perform analysis of the data in relation to the use of risk management tools.

  • Prepare and participate in risk reporting with appropriate standards for risk committees and management.

  • Oversee and handle operational risk management projects such as ICAAP assessment, stress test scenario design and report, ICA information preparation, operational risk related insurance annual review.



  • Bachelor Degree holder or above with major in Risk Management, Translation, Accounting, Computer Science and other related disciplines.
  • 5 years of experience or above in operational risk management and/or management information reporting. Candidates with less experience will be considered for the post of Operational Risk Manager.
  • Sound knowledge in HKMA requirements on operational risk management. Knowledge in ICAAP will be an advantage.
  • Good English and Chinese writing skills. Proficiency in Mandarin.
  • Good analytical skills. Able to work independently and under pressure.




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