Senior Operational Risk Manager – Compliance & Risk Oversight

Chiyu Banking Corp Ltd; Hong Kong; On-site; HKD 900,000 - 1,100,000; Full time

Job summary

Chiyu Banking Corp Ltd is seeking a Senior Operational Risk Manager/Manager in its Legal & Compliance Department in Hong Kong to implement risk frameworks and oversee regulatory interactions. The role requires strong experience in operational and reputational risk across banking and related controls.

You will review policies, monitor KRIs/RCSA, coordinate audits with regulators, and lead risk-related projects and investigations as needed.

Qualifications

• Degree or above in Business Management, Accounting, Finance, Risk Management or related disciplines
• Around 5-8 years of experience in operational risk management, audit or internal control functions of banking industry
• Well-verse in HKMA, SFC and other banking related legislations and guidelines
• Solid experience of working and liaison with regulatory bodies
• Excellent prioritization, organization and people skills
• Good command of written and spoken English and Chinese (preferable with Mandarin)

Responsibilities

• Implement operational risk management frameworks and plans
• Review and update operational risk and reputation risk related policies and procedures manuals
• Review on KRI and RCSA from all departments and make recommendations for improvement
• Oversee operational risk reporting system, review operational risk incidents and make recommendations to mitigate the risks involved
• Review and advice on due diligences of new products development and outsourcing arrangements from operational risk and reputation risk perspectives
• Implement stress testing on operational risk and reputation risk
• Prepare statutory and management reporting
• Handle inquires and liaise with internal/external audits, regulatory bodies on the related areas
• Steer for relevant projects, ad hoc issues or investigations in relation to operational or reputation risks when required

Skills

Regulatory knowledge

Bilingual English/Chinese

Prioritization

Stakeholder liaison

Education

Bachelor's degree in Business/Finance/Risk Management

Job description

Chiyu Banking Corp Ltd is seeking a Senior Operational Risk Manager/Manager in its Legal & Compliance Department in Hong Kong to implement risk frameworks and oversee regulatory interactions. The role requires strong experience in operational and reputational risk across banking and related controls.

You will review policies, monitor KRIs/RCSA, coordinate audits with regulators, and lead risk-related projects and investigations as needed.