VP, Operational Risk Management, RMD
3 months ago
The Role
VP, Operational Risk Management, RMD
Key Accountabilities
- Oversee and lead Departmental Quality Assurance managers to perform operational risk assurance and implement operational risk management models within all business lines and supporting functions;
- Assist business/ supporting functions on operational risk identification, assessment, monitoring, control or mitigation and reporting through operational risk management tools and reporting system;
- Perform regular and ad hoc risk and control assessments to validate
effectiveness of controls and provide recommendations; - Monitor business/supporting functions on remediation plans to
address key risk indicators warning - Investigate major operational risk events and provide recommendations on mitigation measures and corrective plan;
- Establish and maintain Reputation Risk Management framework;
- Develop IT Risk Management 2nd line of Defense management framework;
- Monitor and conduct IT risk assessment; and provide independent monitoring, assessment, inspection and guidance in respect to Technology risk 2nd Line management.
- Coordinate with relevant business lines and supporting functions to address cross-departmental issues; and assist in the implementation of firm-wide policy framework and head office initiatives
- Support any ad-hoc projects or tasks assigned by management
Skills & Experience
- 10 years or above working experience in audit or operational risk functions in financial industry
- Experience on Investment banking, Operational Risk and Technology Risk management is preferred
- Excellent written and spoken skills in English and Chinese (including
Mandarin) - Excellent interpersonal and communication skills
- Self-motivated with a strong sense of ownership and accountability
- Proficiency in MS Excel, Word and PowerPoint
- Bachelor degree or above
- Professional qualification in audit or risk management function is preferable
Other Information
Notes to applicants:
- Please apply in strict confidence with full resume, academic record, current and expected salaries.
- The personal data provided will be used for consideration of recruitment only. All personal data of unsuccessful candidate will be destroyed within 24 months.
- Candidates with Enhanced Competency Framework (ECF): please state on the CV.
About BOCI
As a leading investment bank in China and Hong Kong region, the investment banking arm of Bank of China, BOC International Holdings Limited (“BOCI”), is now seeking highly motivated, creative and success-oriented professional who would like to pursue the career for supporting our group
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