Senior Operational Risk Officer

PrimeCredit Ltd; Hong Kong; On-site; HKD 300,000 - 540,000; Full time

Job summary

PrimeCredit Ltd in Hong Kong seeks an Operational Risk professional to assist in implementing the OR framework, support KCSAs and KRIs, and review incident reports. You will coordinate ORC meetings, prepare monthly OR reports, and update policies. Fluent in English and Chinese, you hold a degree in a related field with 2–3 years’ experience in operational risk or internal audit.

Fresh graduates considered. Join a dynamic financial services team in a role offering growth, collaboration across

Qualifications

• University degree in Risk Management, Finance, Accounting or Business Administration.
• 2–3 years’ experience in operational risk management or internal audit in a financial institution.
• Proficiency in English and Chinese, written and spoken.
• Fresh graduates may be considered for junior roles.
• Strong analytical and problem-solving skills.

Responsibilities

• Assist to implement the Company’s Operational Risk Framework.
• Assist business units in conducting KCSAs and KRIs, identifying risk and measurement gaps.
• Review operational risk incident reports and coordinate mitigation actions.
• Handle complaints and identify root causes and propose control improvements.
• Coordinate ORC meetings monthly, including agenda and minutes.
• Prepare monthly OR reports and update related policies and procedures.
• Support ad hoc initiatives and procedure reviews.

Skills

Operational risk management

Internal audit

KCSAs

KRIs

English

Chinese

MS Office

Education

University degree in Risk Management/Finance/Accounting/Business Administration

Tools

MS Office Applications

Job description

Assist to ensure the Company’s Operational Risk (“OR”) Framework is duly implemented

Assist business units in conducting Key Control Self-Assessments (“KCSAs”) and Key Risk Indicator (“KRIs”), and ensure that operational risk level of the Company is properly identified, measured and assessed

Review operational risk incident reports and liaise with relevant parties to ensure mitigation actions are in place

Handle complaints and liaise with relevant departments to identify the root cause / control loopholes and make recommendations to enhance control and risk mitigation measures

Assist to coordinate the Operational Risk Committee (“ORC”) meeting on a monthly basis including agenda and minutes preparation

Prepare monthly OR reports and update OR related policy and procedures

Support ad hoc initiatives, thematic review and procedures review

Requirements:

University degree holder in Risk Management / Finance / Accounting / Business Administration or related disciplines

At least 2-3 years’ relevant experience of operational risk management / internal audit in financial Institution, preferably in consumer banking / consumer finance industry

Excellent in both written and spoken English and Chinese

Proficient in MS Office Applications and Chinese word processing

Candidate with less experience will be considered as Operational Risk Officer

Fresh graduates would also be considered

This is a very rewarding and exciting opportunity. We offer an attractive remuneration to the successful candidates.

To know more about PrimeCredit, please visit our websiteshttps://www.primecredit.com/career/en/.

All applications will be treated in strict confidence and only be used for recruitment related purpose.

Unlock job insights

Hirer responsiveness Salary match Number of applicants

To enjoy life means having a job you love! PrimeCredit always puts people first – creating an environment that values both career and personal life. Throughout your career, both challenges and opportunities will come your way to open a new door to success; while our diversity and flexibility enable you to expand your life outside of work.

It’s not just a job, it’s a lifestyle! Join us now to create a life full of greatness together!

To enjoy life means having a job you love! PrimeCredit always puts people first – creating an environment that values both career and personal life. Throughout your career, both challenges and opportunities will come your way to open a new door to success; while our diversity and flexibility enable you to expand your life outside of work.

It’s not just a job, it’s a lifestyle! Join us now to create a life full of greatness together!