Assistant Vice President, Operation Risk and Control Assistant Vice President, Operation Risk and  …

China CITIC Bank International Limited
in Hong Kong
Permanent, Full time
Last application, 13 Oct 21
Competitive
China CITIC Bank International Limited
in Hong Kong
Permanent, Full time
Last application, 13 Oct 21
Competitive
Posted by:
Rachel Chan • Human Resources Officer, Business Partner
Posted by:
Rachel Chan
Human Resources Officer, Business Partner
1. Develop & enhance operational risk & control 2. Support Bank-wide BCP activities 3. Good knowledge of operational risk management framework

Job Purpose

Manage the development and enhancement of operational risk and control within Operations Management Group (OPG) and to support Bank-wide BCP activities

Key Responsibilities

  • Review and re-engineer business and operational process to ensure proper implementation of corrective actions to address process and control deficiencies
  • Identify, assess, and offer insights on control needs for risks mitigation to help improving operational risks
  • Ensure OPG owned policies, guidelines, procedures and practices are in place to address key risks (i.e. System, Operational and Conduct risk) and that are aligned with the Bank’s statutory and regulatory requirements
  • Lead, manage and improve operational and conduct risk and control within OPG to ensure Risk and Control Self-Assessment (“RCSA”) are periodically reviewed, with mitigation actions properly implemented
  • Monitor the OPG KRIs and ensure these are being rectified
  • Support Bank-wide and OPG key strategic compliance and operational risk initiatives such as BCP management from setting policy, guideline and procedures that meet regulatory requirements to drive the annual BCP drill across all branches and subsidiary. 

Requirements

  • Degree holder or equivalent preferably in Business Administration, Accounting, Risk Management or related professional qualification
  • Minimum 8 years of banking experience in process design, operation and operational risk management
  • Good knowledge of a variety of banking products and operational risk management framework, best practices in quality and presentation
  • High awareness of both quality and risk, especially compliance-related risk and security issues
  • Good command of both written and spoken English and Chinese
China CITIC Bank International Limited logo
More Jobs Like This
See more jobs
Close
Loading...