Senior Officer, Operational Risk Management
Full Time
Risk
Hong Kong
The key result indicators for this role are:
Support the implementation of Operational Risk Framework
Prepare risk report and analysis
Responsibilities
Manage elements of Operational Risk Framework, including
Coordinate with process owners to perform risk and control self-assessment. Evaluate the design and operating effectiveness of controls from operational and IT perspective.
Support the coordination of business continuity plan and business impact assessment.
Implement the third party risk management and outsourcing framework. Assist contract owners to perform risk assessment to onboard new service providers.
Perform on-going monitoring of risk policies and procedures. Identify any gaps against current practice. Work with stakeholders to develop action plan.
Prepare regular risk report and analysis for management monitoring and risk governance meetings, including but not limited to assessment on risk taxonomy, key risk indicators and incident reporting
Provide ad-hoc support to other risk initiative
Requirements
Bachelor degree, with preference of specialization in Business Administration, Risk Management, or Information Systems
2-4 years’ relevant experience in operational risk, IT risk, or internal/external audit
English language skills, both verbal and written
Experience with internal control framework, e.g. SOx
Competence in Microsoft tools
Understanding of IT related risk management practices
Knowledge in life insurance operations
Less experience will be considered as Officer