Senior Manager, Operational Risk Management

Location: Hong Kong S.A.R
Job Type: Permanent
Industry: Retail & Corporate Banking
Reference: 33718
Job Published: February 11, 2021
  • Risk & Compliance
  • Operation Risk
  • Banking experience preferred



  • Manage the process of establishing and reviewing KRIs and KCSA of all departments.
  • Review and update operational risk framework, reporting system and related policies and procedure.
  • Prepare statutory and management reporting.
  • Handle operational risk incident reports, including review, analysis and reports for regulators.
  • Manage ad hoc project or investigation in relation to operational or reputation risks.
  • Formulate and implement business continuity plan.
  • Conduct training on operational risk related topics.



  • Bachelor degree or above in Finance, Accounting, Laws or related disciplines
  • 6-8 years relevant experience in operational risk management and internal audit background in banking sector.
  • Solid experiences in reviewing procedures, analysing control process and identifying room for improvements.
  • Familiar with HKMA, SFC and other banking regulatory requirements in operational risk.
  • Good command of written and spoken English, Cantonese and Putonghua