Manager, Operational Risk
Dah Sing Bank
Hong Kong
1天前

Key Role and Responsibilities :

  • Maintain and update the policies, procedures and guidelines on operational risks
  • Collect and study the information on new / amended rules and regulations related to operational risks
  • Provide guidance and handle enquires to individual departments on issues related to operational risks
  • Review and follow up on the operational risks incident reporting
  • Review and analyze the risk management assessment (process register, risk mapping template, CSA and KRI)
  • Prepare operational risk management reports to senior management
  • Arrange staff awareness program (newsletter, quiz, question & answer)
  • Conduct training and briefings on operational risk (induction course, refresher briefings)
  • Enhance the existing operational risk incident reporting system
  • Conduct risk assessment on outsourcing projects
  • To implement and monitor the Division Operational Risk Tolerance and Bank-level KRI
  • To provide support to ORICC in particular follow-up on the IA significant outstanding items
  • Job Requirements :

  • Bachelor degree holder in Risk Management, Law or Economics / Accounting with relevant professional qualification
  • At least 5 years' relevant banking experience in operational risk or internal control
  • Sound knowledge of operational risk management, banking ordinance, supervisory policy manuals and HKMA guidelines and circulars
  • Familiar with banking operations and compliance
  • Good command of written and spoken English and Chinese with proficiency in Mandarin an advantage
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