Operational Risk Manager: Compliance & Resilience

CMB Wing Lung Bank Limited; Hong Kong; On-site; HKD 600,000 - 900,000; Full time

Job summary

CMB Wing Lung Bank Limited is seeking a Manager of Operational Risk Management in its ICORM (Legal & Compliance) Department in Hong Kong. The role focuses on governing risk tools, indicators, incident tracking and loss databases to support regulatory compliance.

The successful candidate will align the risk framework with HKMA guidelines and head-office standards, review policies, and support business continuity, resilience, vendor due diligence and risk reporting across the bank.

Qualifications

• Degree holder in Business, Finance or another financial related discipline.
• Minimum 4–7 years’ practical experience in operational risk, business continuity management, vendor or third party management or related work.
• Knowledge of operational risk management and banking operations and processes.
• Self-motivated with strong analytical and problem-solving skills, results-oriented.
• Team-work oriented with proactive manner.
• Proficient in written and spoken English and Chinese; fluency in Putonghua is an advantage.

Responsibilities

• Review and execute assigned operational risk tools and systems, including key risk indicators and risk and control self-assessment.
• Log and follow up incidents and operational risk events from intake through root-cause and remedial action tracking; maintain the operational loss database with accuracy.
• Assist to keep the operational risk framework aligned with HKMA SPM OR-1, OR-2, TM-G-2 and SA-2; review and maintain policies and procedures and comment on bank workflows.
• Assist to arrange bank-wide business continuity management and consolidate BCP practices with operational resilience under OR-2; map critical operations and important services, resources and disruption tolerances.
• Support product due diligence on new products and changes; support outsourcing/vendor due diligence from an operational risk perspective.
• Support operational risk stress testing to estimate losses under stressed scenarios and compile results for capital work.
• Assist to prepare operational risk training, issue risk alerts and communicate warnings from regulators.
• Assist to prepare operational risk management reports to regulators, head office, senior management and committees.

Skills

Analytical skills

Problem-solving

Self-motivated

Teamwork

MS Office

English & Chinese

Putonghua (Mandarin)

Education

Bachelor's degree in Business/Finance

Tools

MS Office

Job description

CMB Wing Lung Bank Limited is seeking a Manager of Operational Risk Management in its ICORM (Legal & Compliance) Department in Hong Kong. The role focuses on governing risk tools, indicators, incident tracking and loss databases to support regulatory compliance.

The successful candidate will align the risk framework with HKMA guidelines and head-office standards, review policies, and support business continuity, resilience, vendor due diligence and risk reporting across the bank.