(Senior) Operational Risk Manager (Policy Team/Monitoring and Assurance Team)

Bank of China (Hong Kong) Limited
Hong Kong, HK
On-site

Job Description

Join Bank of China (Hong Kong)

Be a dynamic member of our team

We commit to excellence and professionalism

We value people

We offer challenging and rewarding careers that will further your personal development.

For other vacancies, please visit our website at http://www.bochk.com

Job No.: 499953

Employment Type: Full time

Departments: Legal & Compliance and Operational Risk Management Department

Job Functions: Risk Management

Responsibilities:

Assist in developing and driving the implementation of Operational Risk Management (ORM) framework, policies, procedures, systems and tools.

Assist in enhancing the bank-wide Key Risk Indicators, Risk Control and Assessment, and maintain high quality standard of loss data.

Perform risk data analysis, prepare and participate in risk reporting with appropriate standards for risk committees and management.

Support the bank-wide outsourcing risk management.

Assist business units to apply operational risk management tools to help identifying, assessing, monitoring and controlling operational risk.

Assess the adequacy and effectiveness of the controls during due diligence of new products/ service propositions and incident handling.

Conduct reviews to identify possible operational risks, provide recommendations to address the control weakness and monitor the implementation progress of the remedial action(s).

Work closely with business/ support units to effectively manage operational risks in accordance with regulatory and internal requirements.

Implement work related to operational resilience

Requirements:

Degree or above with major in Finance, Economics, Business Administration, Accounting or other related discipline.

With 5 years or above banking experience and within which at least 3 years operational risk management experience or experience in internal control or procedural review (for Operational Risk Manager position).

With 10 years or above banking experience and within which at least 5 years operational risk management experience or experience in internal control or procedural review (for Senior Operational Risk Manager position).

Holder of Associate Operational Risk Management Professional (AORP) (for Operational Risk Manager position) or Certified Operational Risk Management Professional (CORP) (for Senior Operational Risk Manager position) will be an advantage.

Attention to details, good analytical and interpersonal skills.

If you are applying for in-scope position(s) under the Mandatory Reference Checking Scheme (i.e., A role carrying out regulated activities licensed by the IA, SFC & MPFA), you are required to undergo the Mandatory Reference Checking. Our responsible recruiter will inform you the details of the MRC process and the requirements in due course. For details, please click here.

We offer competitive remuneration package and coprehensive fringe benefits including medical and life insurance, and different types of allowances to the right candidate. Interested parties, please submit your application online. For details, please visit our website http://www.bochk.com

To apply: https://careers.pageuppeople.com/798/cw/en/job/499953/senior-operational-risk-manager-policy-teammonitoring-and-assurance-team=11232

Data collected would be used for recruitment purposes only. It might also be disclosed to our subsidiaries or Associated Companies to process the information for appointment. Applicants who do not hear from us within 8 weeks may consider their application unsuccessful and their data will be destroyed within 12 months of receipt.

Full-time

Skills & Requirements

Technical Skills

Operational risk managementKey risk indicatorsRisk control and assessmentOutsourcing risk managementRisk data analysisRisk reportingRegulatory and internal requirementsAttention to detailsAnalytical skillsInterpersonal skillsAssociate operational risk management professional (aorp)Certified operational risk management professional (corp)

Employment Type

FULL TIME

Level

senior

Posted

4/21/2026

Continue to Indeed

You will be redirected to the job posting on Indeed.