Senior Manager- Operational Risk

ConnectedGroup Limited
Hong Kong
Sep 15, 2017
Sep 19, 2017
Job Function
Risk Management
Industry Sector
Finance - General
Employment Type
Full Time

Our client, an esteemed fast growing Regional Corporate Bank, is looking to hire a high caliber candidate to join as Senior Manager to strength the operational risk function.


  • Manage and monitor the Hong Kong branch operational risk as directed by the Head of Risk Management under group ORM risk governance and framework.
  • Independently co-ordinate the key risk control & self- assessment (KRCSA) exercise in co-operation with business partners/ key stakeholders (e.g. compliance, business units, IT)
  • Keep track of both local and head office latest ORM regulatory requirements and identify any control gap together with action plans, particularly on rules/ guidelines related to cybersecurity risk management.
  • Provide advice and guidance to key business partners on operational risk matters including incident reporting, action plans and risk self- assessment via operational risk system.
  • Assis Head of Risk Management to identify any emerging operational risk and internal control weakness of the Branch using operational risk toolkits.
  • Plan and coordinate BCP drills, facilitate the Business Impact analysis and review of business continuity plan.


  • University graduated in Business Administration, Finance or relevant disciplines; professional qualification in CFA/ FRM and/ or other IT risk management professional qualifications will be an advantage.
  • Minimum 10 years experience in banking with at least 5 years in operational risk management. Prior exposures to risk and control areas, middle office and/ or IT security will be an advantage.
  • Strong control sense and able to identify operational risk exposures in banking business, new product/ services and assess the adequacy of mitigating controls independently.
  • Knowledge or qualification in IT risk management and/ or Cybersecurity risk management will be a definite advantage.
  • Excellent communication and interpersonal skills
  • Fluency in written and spoken English and Chinese

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