Process Optimization Manager

1 week ago


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

China CITIC Bank International Limited is seeking a highly skilled Process Optimization Manager to join our team. As a key member of our operations control team, you will be responsible for maintaining and monitoring records/information in our central library, ensuring timely updates, and participating in discussions with stakeholders to assess and manage risks associated with Code of Banking Practice, Banking Returns, and Vendor List.

Key Responsibilities
  • Maintain and Monitor Records: Ensure that records/information in our central library are up-to-date and accurate, including Code of Banking Practice, Banking Returns, and Vendor List.
  • Collaborate with Stakeholders: Work with key stakeholders, including Compliance, Financial Management Group, and Product Managers, to ensure timely updates and assess risks associated with Code of Banking Practice, Banking Returns, and Vendor List.
  • Participate in Risk Assessment: Participate in discussions with stakeholders to assess and manage risks associated with Code of Banking Practice, Banking Returns, and Vendor List.
  • Coordinate Self-Assessment: Coordinate self-assessment by Internal Audit Group on Code of Banking Practice on an annual basis.
  • Handle Ad-Hoc Tasks: Handle ad-hoc tasks assigned by team head from time to time.
Requirements
  • Education: Degree holder in Business Administration, Risk Management, or related disciplines.
  • Experience: Minimum 3 years of experience in retail banking operations control, business risk management, internal audit, or regulatory compliance.
  • Skills: Possesses knowledge of regulatory requirements in banking industry, banking practices, operations, and procedures. A team player with good interpersonal and communication skills.
  • Language: Good command of both written and spoken English and Chinese (including Putonghua).


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