Operational Risk Manager

1 month ago

Hong Kong, Central and Western District, Hong Kong SAR China 0780 Deutsche Bank Aktiengesellschaft, Asia Pacific Head Office Full time
Description

Division and Team Overview

The Non-Financial Risk Management (NFRM) function at Deutsche Bank is responsible for ensuring that the bank's Non-Financial Risk exposure is adequately managed in-line with the group-wide risk appetite and NFRM framework. To achieve this, the NFRM function requires:

  • Risk Managers with experience, seniority, and tools to assess complex risks and intervene where they lie outside the bank's risk appetite.
  • A comprehensive, integrated, simple, and easy-to-use NFR Framework with supporting technology that assists risk identification, assessment, and remediation.
  • A strong understanding of the businesses combined with regular engagement to provide support, review, and challenge in line with the 3 Lines of Defence Model.
  • Close coordination with all Second Line Risk Type Controllers to facilitate the production of a holistic view of NFR.
  • Proper consideration of emerging risks, rather than just current issues.
  • Effective governance combined with supporting MI that facilitates decision-making.

NFRM is a matrix organisation with business/region and functional specialist axes.

The role of a business-aligned NFR Manager has within NFRM is to work with a specific business area and manage NFR according to the 3 Lines of Defence model and the NFR mandate. Specifically, they perform independent oversight of the implementation of the Group's NFRM Framework within the Business Divisions and Infrastructure Functions and independently assess material risks and/or key controls (as required), providing challenge, approval, or veto as appropriate.

What We Offer

A healthy, engaged, and well-supported workforce is better equipped to do their best work and, more importantly, enjoy their lives inside and outside the workplace. That's why we are committed to providing an environment with your development and wellbeing at its center.

  • Competitive Salary and non-contributory pension
  • 20 days annual leave plus generous number of public holidays
  • Life Assurance and Private Healthcare for you and your family
  • A range of flexible benefits including retail discounts, gym benefits, wellbeing incentives
  • The opportunity to support a wide-ranging CSR program plus take volunteering leave days
Your Key Responsibilities

The NFRM Coverage Risk Manager will be expected to effectively perform 2nd Line of Defence responsibilities to include the independent advice, monitoring, and assessment activities on a risk-basis.

  • Monitoring developments within Non-Financial Risk Portfolio at a business level (e.g., loss themes, Risk Metrics, Findings/SIIs, and other contextual information) for all operating businesses in the country of coverage.
  • Assist in the preparation of decision-preparing material for the effective 2nd Line of Defence monitoring and challenge of operational risk management across business divisions and infrastructure functions.
  • Ensure that effective and demonstrable challenge to the risk owners occurs, and where required:
    • Support clear, demonstrable, and risk-based challenge
    • Measure evidence of effective challenge and resolution
  • Maintain knowledge of industry trends and standards, risk management practices, legal, and regulatory changes.
  • Act as the primary point of contact for Regulatory inspections on NFR matters for the country covered.
  • Contribute to projects/task forces/working groups relating to the Non-Financial Risk Framework or identified NFR risk issues or operational risk incidents.
  • Support the management of stakeholder relationships in the covered countries and businesses.
  • Monitor the control environment in allocated countries and businesses and proactively manage deficiencies, including timely escalation to management (i.e., SII/GFMS issues; OR event data quality and risk remediation).
  • Escalate material operational risk events and risk appetite breaches.
  • Perform effective challenge process on Risk identification and Assessment activities (e.g., Review lessons learned, Read Across, New Product Approvals, and Risk Acceptances).
  • Promote the Risk culture and visibility of NFRM via training and participation in NFR governance forums.
  • Keep abreast and perform effective communication of changes in relevant NFR frameworks, tools, laws, etc., and understand their implications for covered businesses.

  • Operational Risk Manager

    1 week ago

    Hong Kong, Central and Western District, Hong Kong SAR China China CITIC Bank International Limited Full time

    Job SummaryWe are seeking a highly skilled Operational Risk Manager to join our team at China CITIC Bank International Limited. The successful candidate will be responsible for identifying, assessing, and mitigating operational risk in assigned areas, as well as conducting root cause analysis and benchmarking to recommend improvements to our control...

  • Operational Risk Manager

    1 week ago

    Hong Kong, Central and Western District, Hong Kong SAR China DBS Bank (Hong Kong) Limited Full time

    Job SummaryWe are seeking a highly skilled Operational Risk Manager to join our team at DBS Bank (Hong Kong) Limited. As a key member of our Technology and Operations department, you will be responsible for managing operational risk and ensuring the bank's operations are conducted in a controlled and compliant manner.Main ResponsibilitiesConduct deep dive...

  • Operational Risk Manager

    3 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China United Overseas Bank Full time

    About the RoleThe Risk Management department at United Overseas Bank is seeking a skilled professional to manage operational and technology risks. The ideal candidate will have a strong understanding of risk governance and management principles, as well as experience in technology risk assessment and mitigation.Key ResponsibilitiesSupport the Head of...

  • Operational Risk Manager

    1 month ago

    Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    Job SummaryWe are seeking a highly skilled Operational Risk Manager to join our team at Bank Of China (Hong Kong) Limited. As an Operational Risk Manager, you will be responsible for identifying, assessing, and mitigating operational risks within the private banking business.Key ResponsibilitiesAct as the first line of defense to review and advise business...

  • 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 RiskAs 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...

  • Operational Risk Manager

    3 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    Key Responsibilities:As an Operational Risk Manager at Bank of China (Hong Kong) Limited, you will be responsible for assisting supervisors in applying operational risk management tools to identify, assess, and control operational risk. Conduct reviews to identify possible operational risk, provide recommendations to address control weaknesses, and monitor...

  • 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, Business Operational RiskChina CITIC Bank International Limited is seeking a highly skilled and experienced professional to join our team as an AVP, Business Operational Risk. This role will be responsible for facilitating the identification, assessment, measurement, mitigation, and monitoring of operational risk in assigned areas.Key...

  • Operational Risk Manager

    1 month ago

    Hong Kong, Central and Western District, Hong Kong SAR China Prudential plc Full time

    At Prudential plc, we're committed to being partners for every life and protectors for every future. Our purpose drives everything we do, creating a culture that celebrates diversity and ensures inclusion for our people, customers, and partners. We provide a platform for our employees to excel and make a meaningful impact on the business, supporting their...

  • Operational Risk Management Specialist

    1 month ago

    Hong Kong, Central and Western District, Hong Kong SAR China DBS Bank Full time

    Job SummaryDBS Bank is seeking a highly skilled Operational Risk Management Specialist to join our Risk Management Group. As a key member of our team, you will be responsible for formulating, reviewing, and updating local bank-wide operational risk policies, guidelines, processes, and procedures.Key ResponsibilitiesProvide governance over the implementation...

  • Operational Risk Management Specialist

    1 week ago

    Hong Kong, Central and Western District, Hong Kong SAR China DBS Bank (Hong Kong) Limited Full time

    DBS Bank (Hong Kong) Limited is seeking an experienced Operational Risk Management Specialist to join our team. We offer a competitive salary of HKD 1,200,000 - 2,000,000 per annum and a dynamic environment that supports your development and recognises your achievements.In this role, you will be responsible for managing operational risk within our Commercial...

  • Operational Risk Management Director

    1 month ago

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

    Job Title: VP, Operational Risk Management, RMDAt BOC International, we are seeking a highly skilled and experienced professional to join our team as a VP, Operational Risk Management, RMD. This role is responsible for overseeing and leading Departmental Quality Assurance managers to perform operational risk assurance and implement operational risk...

  • Operational Risk Manager

    1 month ago

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

    Job Title: VP - Operational Risk - BankingAt KOS International, we are seeking a highly skilled and experienced VP - Operational Risk - Banking to join our team. As a key member of our risk management team, you will be responsible for leading the implementation of risk management frameworks across various business areas and support functions.Key...

  • Operational Risk Management Specialist

    1 week ago

    Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    Job Summary:We are seeking a skilled Senior Operational Risk Manager to join our team at Bank Of China (Hong Kong) Limited. As a Senior Operational Risk Manager, you will play a critical role in identifying, assessing, and mitigating operational risks across the organization.Key Responsibilities:Collaborate with business units to apply operational risk...

  • Operational Risk Management Specialist

    2 weeks ago

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

    About BOC InternationalWe 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....

  • Operational Risk Management Specialist

    1 month ago

    Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    Job SummaryAs a Senior Operational Risk Manager at Bank Of China (Hong Kong) Limited, you will play a crucial role in identifying, assessing, and mitigating operational risks across the organization. Your expertise will help ensure the effective implementation of risk management tools and controls, enabling the bank to maintain a strong risk posture and...

  • Operational Risk Management Specialist

    1 month ago

    Hong Kong, Central and Western District, Hong Kong SAR China DBS Bank Full time

    Job SummaryWe are seeking a highly skilled Operational Risk Management Specialist to join our Risk Management Group (RMG). The successful candidate will be responsible for formulating, reviewing, and updating local operational resilience policies, guidelines, processes, and procedures.Key ResponsibilitiesInitiate, manage, and execute risk governance,...

  • Operational Risk and Governance Manager

    1 week ago

    Hong Kong, Central and Western District, Hong Kong SAR China Prudential plc Full time

    Prudential plc, a leading international financial services group, is seeking an experienced Operational Risk and Governance Manager to join its team. This role will play a crucial part in ensuring the effective management of operational risk across the organization.Job Summary:The successful candidate will have a strong background in operational risk...

  • Senior Operational Risk Manager

    1 week ago

    Hong Kong, Central and Western District, Hong Kong SAR China HSBC Full time

    Job SummaryWe are seeking a Senior Operational Risk Manager to join our team in Hang Seng Bank. This is an exciting opportunity to take on a leadership role in shaping the bank's operational risk management strategy and framework.About the RoleIn this key position, you will be responsible for maintaining effective risk and control management within Unsecured...

  • Operational Risk Management Lead

    6 days ago

    Hong Kong, Central and Western District, Hong Kong SAR China DBS Bank Full time

    Company Overview\DbS Bank is a leading financial institution in Asia, dedicated to delivering innovative solutions and exceptional service to our customers. We are committed to fostering a culture of risk management excellence across all business units.\Salary\$240,000 per annum, plus benefits package\Job Description\. As Operational Risk Management Lead,...

  • Operational Risk Management Specialist

    1 month ago

    Hong Kong, Central and Western District, Hong Kong SAR China DBS Bank Full time

    Job Title: AVP, Specialist, Operational Risk Management, Consumer BankingAbout the Role:As a key member of the DBS Consumer Banking Group, you will play a critical role in enhancing risk governance within the Unit. You will assist the UORM and Team Head of ORM in driving the Unit's operational risk committee or equivalent forum, ensuring the effective...