Manager, Risk Governance &Operational Risk Management

Location: Hong Kong S.A.R
Job Type: Permanent
Industry: Retail & Corporate Banking
Reference: 33707
Job Published: February 05, 2021
  • Risk & Compliance
  • Operation Risk
  • Banking experience preferred



·       Assist business units to apply operational risk management tools (RCSA, KRI, incident reporting) 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.

·       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 risk governance and operational risks in accordance with regulatory and internal requirements.

·       Prepare risk management reports for submission to senior management, head office, the board…etc. in Chinese and English language.

·       Perform loss data reconciliation and analysis.

·       Perform analysis of the data in related to the use of risk management tools.

·       Maintain risk governance, operational risk management related policies & procedures.

·       Handle other risk management related tasks such as stress test scenario design and test coordination, ICA information preparation, risk related annual review.

·       Lead to co-ordinate matters on business continuity plan and BCP drill test;

·       Deliver risk management training to other departments regularly;

·       Perform additional duties and other ad hoc matters as assigned.

·       Knowledge in ICAAP will be an added advantage.




·       Degree or above with major in Finance, Economics, Business Administration, Risk Management, Accounting or other related discipline.

·       Holder of relevant professional qualification will be an advantage.

·       Familiar with the operations of specific business segments such as wholesale banking, retail banking, card business and treasury business. 

·       Experience in Fintech projects or mobile bankings will be an added advantage.

·       At least 5-7 years operational risk management experience or experience in internal control, auditing or procedural review.

·       Attention to details, good analytical and interpersonal skills.

·       Good team player.

·       Good communication (including Cantonese, Mandarin, English).

·       Proficient in computer skills (e.g. SQL, VBA) and experience in using Bloomberg will be an added advantage.