Operational Risk & Resilience Leader

Bank of China (Hong Kong); Hong Kong; On-site; HKD 600,000 - 1,000,000; Full time

Benefits offered by this job

Medical insurance

Life insurance

Allowances

Job summary

Bank of China (Hong Kong) is seeking an experienced Operational Risk Manager to lead the development and implementation of the ORM framework across policies, controls and risk systems.

The role requires strong analytical skills and attention to detail, with 5–10 years banking experience including risk management. Fluency in Cantonese, Mandarin and English is preferred, and a competitive benefits package is offered.

Qualifications

• Degree or above with major in Finance, Economics, Business Administration, Accounting or other related discipline.
• With 5 years or above banking experience and within which at least 3 years operational risk management experience or experience in internal control or procedural review, outsourcing risk management (for Operational Risk Manager position).
• With 10 years or above banking experience and within which at least 5 years operational risk management experience or experience in internal control or procedural review, outsourcing risk management (for Senior Operational Risk Manager position).
• Holder of Associate Operational Risk Management Professional (AORP) (for Operational Risk Manager position) or Certified Operational Risk Management Professional (CORP) (for Senior Operational Risk Manager position) will be an advantage.
• Attention to details, good analytical and interpersonal skills.
• Good team player.
• Good communication skill (including in Cantonese, Mandarin, English).

Responsibilities

• Assist in developing and driving the implementation of Operational Risk Management (ORM) framework, policies, procedures, systems and tools.
• Assist in enhancing the bank-wide Key Risk Indicators, Risk Control and Assessment, and maintain high quality standard of loss data.
• Perform risk data analysis, prepare and participate in risk reporting with appropriate standards for risk committees and management.
• Support the bank-wide outsourcing risk management and maintain, review and enhance the bank’s outsourcing risk management procedures.
• Ensure timely notification and reporting of material outsourcing arrangements to the HKMA as required.
• Assist business units in applying operational risk management tools to help identifying, assessing, monitoring and controlling operational risk.
• Assess the adequacy and effectiveness of the controls during due diligence of new products/ service propositions and incident handling.
• Conduct reviews to identify possible operational risks, provide recommendations to address the control weakness and monitor the implementation progress of the remedial action(s).
• Work closely with business/ support units to effectively manage operational risks in accordance with regulatory and internal requirements.
• Implement work related to operational resilience.

Skills

Attention to detail

Analytical skills

Teamwork

Multilingual communication

Education

Bachelor's degree in Finance, Economics, Business Administration, Accounting

Job description

Bank of China (Hong Kong) is seeking an experienced Operational Risk Manager to lead the development and implementation of the ORM framework across policies, controls and risk systems.

The role requires strong analytical skills and attention to detail, with 5–10 years banking experience including risk management. Fluency in Cantonese, Mandarin and English is preferred, and a competitive benefits package is offered.