Assistant Manager, Business Risk & Control

BOCI-Prudential Trustee Limited; Hong Kong; On-site; HKD 700,000 - 1,100,000; Full time

Benefits offered by this job

Attractive remuneration package & wide

Job summary

BOCI-Prudential Trustee Limited is seeking an Assistant Manager in Business Risk & Control to develop and maintain operational risk and resilience frameworks. You will drive risk assessments, analyze events and incidents, and conduct data-driven risk reviews for informed decision making.

The role requires a strong background in operational risk, risk frameworks, and effective stakeholder communication. You will support BCM activities, prepare management reports, and promote risk culture across

Qualifications

• Bachelor's degree required in Finance, Business, Risk Management or related discipline.
• Minimum 6 years of relevant experience in financial sector or consultancy focusing on operational risk management.
• Practical experience and knowledge of risk management frameworks and methodologies.
• Strong understanding of risk assessment methodologies, industry best practices and emerging trends in risk management.
• Excellent analytical, problem-solving, and decision-making skills.
• Exceptional communication, presentation and interpersonal skills.

Responsibilities

• Develop, implement, and maintain the Operational Risk Management framework and operational resilience framework, including supporting policies, procedures, systems, and tools.
• Drive and coordinate Risk and Control Self-Assessment, strengthening risk identification, assessment methodologies, and monitoring practices
• Manage the review and analysis of operational risk events, incident trends, and significant incidents, including root cause analysis and implementation of effective mitigation measures
• Perform risk data analysis and maintain high-quality operational loss data to support risk insights, trend analysis, and data-driven decision-making
• Track and monitor risk issues and action plans, ensuring timely remediation and closure of identified gaps
• Support Business Continuity Management (BCM) and operational resilience initiatives, including BIA, maintenance of critical operations, BCP drills and scenario testing
• Prepare timely and accurate monthly and ad hoc operational risk reports for senior management and Risk Committees
• Promote risk awareness and provide training to business units to strengthen risk culture and ensure continuous improvement of operational risk management practices

Skills

Operational risk management

Risk assessment

Analytical thinking

Communication skills

English & Chinese proficiency

Education

Bachelor's degree in Finance, Business, Risk Management, or related discipline

Job description

Assistant Manager, Business Risk & Control

Develop, implement, and maintain the Operational Risk Management framework and operational resilience framework, including supporting policies, procedures, systems, and tools.

Drive and coordinate Risk and Control Self-Assessment, strengthening risk identification, assessment methodologies, and monitoring practices

Manage the review and analysis of operational risk events, incident trends, and significant incidents, including root cause analysis and implementation of effective mitigation measures

Conduct thematic reviews of operational processes,

Perform risk data analysis and maintain high-quality operational loss data to support risk insights, trend analysis, and data-driven decision-making

Track and monitor risk issues and action plans, ensuring timely remediation and closure of identified gaps

Support Business Continuity Management (BCM) and operational resilience initiatives, including BIA, maintenance of critical operations, BCP drills and scenario testing

Prepare timely and accurate monthly and ad hoc operational risk reports for senior management and Risk Committees

Promote risk awareness and provide training to business units to strengthen risk culture and ensure continuous improvement of operational risk management practices

Requirements:

Bachelor's degree, preferably in, Finance, Business, Risk Management, or a related discipline.

A minimum of 6 years of relevant experience in the financial sector or consultancy, focusing on operational risk management.

Practical experience and knowledge of risk management frameworks and methodologies.

Strong understanding of risk assessment methodologies, industry best practices, and emerging trends in risk management.

Excellent analytical, problem-solving, and decision-making skills.

Exceptional communication, presentation, and interpersonal skills.

Ability to work independently and manage multiple tasks effectively.

Good command of spoken and written English and Chinese (including Putonghua)

Candidates with more experience will be considered as Manager, Business Risk and Control

We offer attractive remuneration package & benefits to the right candidates.

We are an equal opportunities employer committed to equality, ethics, inclusivity, diversity and transparency. The personal data provided/collected in the "Application for Employment" will be treated with strictest confidentiality and will only be used by The Company to assess your suitability for the position for which you have applied, and be used as reference to determine preliminary remuneration and benefit package if you are selected for the position. Applicants who are not contacted within 6 weeks may consider their application unsuccessful. Information you provide for employment application purposes may be passed to other department(s) within the Company or its subsidiary or affiliates for further consideration.

Please note that all information provided in the course of employment application with the Company will not be returned to the applicant after the interview. In accordance with the Company policy, personal data of unsuccessful applicants will be retained for no more than 12 months and will be destroyed after the retention period. If there is a vacancy arises in the company during the retention period, your profile may be transferred to the department(s) for further consideration.

If you wish to access and to correct your personal data in relation to your application, please make your request to the Human Resources Department at 15/F, 1501-1507 & 1513-1516, 1111 King’s Road, Taikoo Shing, Hong Kong.

BOCI-Prudential Trustee Limited ("BOCI-Prudential Trustee") is a joint venture founded by BOC Group Trustee Company Limited1 and Prudential Corporation Holdings Limited in 1999 and affiliated to the Bank of China Group. BOCI-Prudential Trustee has over 20 years of experience in trustee management and mainly provides trustee and fund administration, custody, as well as transfer agency and registry services for a variety of funds and retirement protection schemes.

BOCI-Prudential Trustee Limited ("BOCI-Prudential Trustee") is a joint venture founded by BOC Group Trustee Company Limited1 and Prudential Corporation Holdings Limited in 1999 and affiliated to the Bank of China Group. BOCI-Prudential Trustee has over 20 years of experience in trustee management and mainly provides trustee and fund administration, custody, as well as transfer agency and registry services for a variety of funds and retirement protection schemes.