Manager/Senior Manager - Business Operational Risk Management

Job Title: Manager/Senior Manager - Business Operational Risk Management
Contract Type: Permanent
Location: Hong Kong
Reference: 05_070918
Contact Name: Gina Hui
Contact Email:
Job Published: September 07, 2018 16:51

Job Description

Our client, a global bank in Hong Kong is looking for an experienced Retail Banking Operational Risk Specialist to join their well-established team in Hong Kong.


  • Facilitating and promoting the understanding of Operational Risk Framework
  • Support the implementation of Operational Risk Framework initiatives and the roll out of the OR Target Operating Model for the business and functional units
  • Proactively monitor Operational Risk event
  • Responsible for implementation and execution of the Key Control Self Assessment and Control Sample Testing processes
  • Where applicable, support and provide guidance to the Responsible Person (RPs) to ensure integrity, quality and completeness in the execution of KCSA and CST
  • Ensure that all operational loss are reconciled to general ledger


  • Local Operational risk management experience from the retail banking industry (MUST)
  • A clear understanding of the Banks approach to the management of operational risk, or equivalent experience gained in other organisations
  • Ability to work in a matrix organisation, leveraging resources across the organisation to complete deliverables
  • Sound judgement and courage necessary to perform a risk and control role and maintain effective working relationships
  • Proficient in both spoken and written English and Cantonese (MUST)

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