Operational Risk Manager

1 month ago


Hong Kong, Central and Western District, Hong Kong SAR China China CITIC Bank International Limited Full time
Job Title: AVP/VP, Business Operational Risk

As a key member of our team, you will be responsible for facilitating the identification, assessment, and mitigation of operational risk in our assigned areas. Your expertise will be crucial in conducting root cause analysis, benchmarking, and recommending improvements to our control processes and business operating models.

Key Responsibilities:
  • Develop and execute internal control assurance plans to ensure the effectiveness of our risk management framework.
  • Prepare internal control assessment reports and recommend rectification or remedial actions to be taken.
  • Review Risk and Control Self-Assessment (RCSA) to identify key operational risks and effective mitigation actions.
  • Conduct thematic and ad hoc reviews to identify gaps in our risk management processes.
  • Assist the department head in risk and control related matters, including monitoring operational loss and KRIs.
  • Drive achievement of balanced scorecard KPIs related to risk management and regulatory compliance.
Requirements:
  • Degree holder in Business Administration or related discipline.
  • Minimum 7 years of experience in retail banking operations risk management or relevant compliance or audit.
  • Good understanding and knowledge of business operational risk and internal control principles.
  • Proficiency in Microsoft Excel, Word, and PowerPoint.
  • Good command of both spoken and written English and Chinese (including Putonghua).

For more information about career opportunities with China CITIC Bank International Limited, please visit our website at http://www.cncbinternational.com/careers/en/index.jsp. Please apply with your full resume stating your current and expected salaries.

Personal data collected will be used for recruitment-related purposes only. Applicants not invited for interview within 6 weeks may consider their applications unsuccessful. However, applicants may be considered for other suitable positions within the Group for a period of not more than 2 years. Personal data will be destroyed at any time after 3 months.

China CITIC Bank International Limited is committed to being an equal opportunities employer and intends to provide a work environment free of unlawful discrimination or harassment. All employment decisions will be made in a non-discriminatory manner.



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