Job Description
- Facilitate internal control planning and execution of risk-based program for risk identification and assessment
- Assist to review adequacy and effectiveness of the control plan taking into account changes in organization’s environment, governing policies and regulations
- Coordinate the investigation of operational incidents reported and follow implementation of action plans
- Prepare and maintain the Operational Risk Management KPI and follow key risk indicators
- Assist to review the Risk Control Self Assessment and maintain staff awareness
- Assist in ad hoc related projects as required
Requirements
- Degree holder in Finance or related disciplines
- Minimum 2 to 3 years’ work experience in a similar function within a financial institution
- Good sense in risk management, internal control and procedural review
- Strong analytical and communication skills
- Detailed oriented and risk quality focused
- Proficient in English and Chinese