Job Description
Responsibilities:
- Facilitate internal control planning and execution of risk-based program for risk identification and assessment
- Conduct regular review to evaluate the adequacy and effectiveness of the bank’s operational risk management framework and ensure all operational risk regulatory requirements and compliance expectations are met
- Assess and identify risk in the operational controls and provide recommended improvements on exceptions noted
- Handle operation loss events log and perform risk analysis
- Implement and update operational risk control policies and procedures
- Assist in ad hoc related projects as well as Business Continuity Plan and relevant drill tests
Requirements:
- Degree holder in Finance or related disciplines
- Minimum 6 years’ work experience in a similar function within a financial institution
- Strong sense in risk management, internal control and procedural review
- Sound analytical and communication skills
- Detailed oriented and risk quality focused
- Proficient in English and Chinese