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).