Manager/ Senior Manager - Business Operational Risk Management

Job Title: Manager/ Senior Manager - Business Operational Risk Management
Contract Type: Permanent
Location: Hong Kong
Reference: 02_260718
Contact Name: Gina Hui
Contact Email:
Job Published: July 26, 2018 18:25

Job Description

Our Client, a Global Bank in Hong Kong is looking for an experienced 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. 


  • Relevant business/function experience
  • Operational risk management experience from the banking industry
  • 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 
  • The sound judgement and courage necessary to perform a risk and control role and maintain effective working relationships