Assistant Operational Risk / Operational Risk Manager

Intermediate (3-6 years)


Technical Skills

  • Accountancy
  • Audit
  • Due Diligence
  • Economics
  • Operational Risk
  • Report Writing
  • Risk Management

Job Description

Assistant Operational Risk / Operational Risk Manager

Location: Hong Kong


  • Assist business units to implement and maintain operational risk management tools to help identifying, assessing, monitoring and controlling operational risk
  • Conduct reviews to identify possible operational risks and provide recommendations to address the control weaknesses; monitor the implementation progress of the enhanced controls
  • Conduct due diligence pertaining to new products/services as well as insourced/outsourced activities; give advice on operational risk management matters.
  • Work closely with business / support units to effectively manage operational risk in accordance with legal, regulatory and internal requirements.


  • Degree holder or above with major in Finance, Economics, Business Administration, Accounting, or other related disciplines
  • Holder of relevant Professional Qualification will be an advantage
  • At least 5 years operational risk management experience or experience in control,auditing or procedural review with in-depth knowledge in banking operations of designated banking business segment(s)
  • Control conscious
  • Logical thinking and good analytical skill
  • Able to work independently with minimum supervision and a good team player as well
  • Good communication skills (including Cantonese, Mandarin and English) and  proven report writing experience in Chinese
Employment TypeFull-time
Career LevelIntermediate (3-6 years)
Education LevelBachelor
LanguageEnglish, Cantonese, Mandarin (Putonghua)
Bank of ChinaInvestment Banking and Brokerage

24/F Bank of China Tower 1 Garden Road Hong Kong

directions_walk10 mins walk from Admiralty Station