Head of Operational Risk Management

Responsibilities

• Set up an effective operational risk management framework for BOCHK Group (the Group) according to the Basel and regulatory requirements;
• Coordinate with departments to implement the bank's operational risk management strategies and policies, assist to adopt appropriate methodologies, tools and procedures to identify, assess, monitor, control or mitigate operational risk;
• Monitor departments' implementation of operational risk management policies, follow up of key operational risks identified via operational risk management tools and provide rmendations to mitigate control weaknesses and monitor the rectification progress;
• Formulate products / services risk monitoring administrative measures at bank-level, participate in the due diligence process pertaining to products / services as well as insourced / outsourced activities;
• Formulate business continuity plan and risk mitigation measures and manage its implementation, including the business continuity facilities setup, maintenance and amendment of business continuity plan, drills test, monitor the daily emergency events;
• Lead and manage the operational risk management, business continuity planning and emergency handling of ASEAN institutions / subsidiaries;
• Promote operational risk management culture, awareness and training;
• ply with legal, regulations or rules issued by regulators, bank's strategy and relevant risk management policies and procedures; identify and control potential or existing risks of various types, timely report to the superior and the relevant units, formulate and follow up the rectification measures.

Requirements :

Job ID 499603