Operational Risk Management Specialist

7 days ago


Hong Kong, Central and Western District, Hong Kong SAR China BOC International Full time

About BOC International

We are a leading investment bank in China and Hong Kong region, seeking highly motivated professionals who would like to pursue a career with our group.


Job Overview:

This role is for an Operational Risk Management Specialist with a minimum of 10 years experience in audit or operational risk functions in the financial industry. Experience on Investment banking, Operational Risk and Technology Risk management is preferred.


Key Responsibilities:

  • To 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;
  • To assist business/supporting functions on operational risk identification, assessment, monitoring, control or mitigation and reporting through operational risk management tools and reporting system;
  • To perform regular and ad hoc risk and control assessments to validate effectiveness of controls and provide recommendations;
  • To monitor business/supporting functions on remediation plans to address key risk indicators warning;
  • To investigate major operational risk events and provide recommendations on mitigation measures and corrective plan;
  • To establish and maintain Reputation Risk Management framework;
  • To develop IT Risk Management 2nd line of Defense management framework;
  • To monitor and conduct IT risk assessment; and provide independent monitoring, assessment, inspection and guidance in respect to Technology risk 2nd Line management;
  • To 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;
  • To support any ad-hoc projects or tasks assigned by management.

Skills and Qualifications:

The ideal candidate will have:

  • A Bachelor degree or above;
  • At least 10 years of working experience in audit or operational risk functions in the 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;
  • Professional qualification in audit or risk management function is preferable.

Compensation Package:

We offer a competitive salary range between $250,000 and $350,000 per annum, depending on experience and qualifications, as well as opportunities for professional growth and development.



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