head of operational risk - director level in Hong Kong

posted
contact
rouella jose landicho, randstad hong kong
job type
permanent
salary
HK$ 1,000,000 - HK$ 1,500,000 per year
apply now

job details

posted
location
hong kong
specialism
banking & financial services
job type
permanent
working hours
Full-Time
salary
HK$ 1,000,000 - HK$ 1,500,000 per year
reference number
91M0133356_1557364305
contact
rouella jose landicho, randstad hong kong
apply now

job description

about the company

Our client is an international Corporate & Investment Bank with a strong presence in the region.
about the team
This role will work closely with the Chief Risk Officer, APAC in looking after operational risk matters in the region.
about the job
  • You will establish an Operational Risk Governance, Framework Models, Policies and procedures
  • Drive the business and support functions (work closely with 1st line of defense) to effectively oversee the risks identified
  • Ensure that the entities under framework have implemented effective Operational Risk management processes including RCSA, SOX internal control Model, Key Risk Indicators, Losses database, escalation of relevant incidents and scenario analysis
  • Prepare operational risk tolerance and appetite proposals and monitor risk limits
  • Conduct independent evaluations of cybersecurity and technology capabilities, and provide expertise and advice on the local cyber security plan implementation
  • Coordinate the Cyber risk assessments providing oversight and challenge across the risk identified ensuring that action plans are identified and monitored
  • Conduct strategic reviews and independent validation of cybersecurity education, training, and awareness programs
  • Develop the BCP policies and procedures providing oversight about the BCP model implementation and review of Business Contingency plans implementation
skills & experiences required
  • Bachelor's Degree in accounting, finance, economics, IT or relevant studies; Master's degree or MBA preferred but not a must
  • Qualification in risk management, audit and IT certifications - FRM, CIA, CCSA, CISA, CISM, CRISC - ideal
  • At least 10 to 15 years of relevant operational risk, cyber risk, internal control or business risk experience in corporate banking, global markets or investment banking industry
  • Excellent presentation and communication skills
  • Ideally with track record in managing / leading a small team


To apply online, please click on the link below. Alternatively, for a confidential discussion please contact Rouella Landicho on + 852 2232 3479 or email: rouella.landicho@randstad.com.hk

skills

head of operational risk, BCP, cybersecurity risk, IT risk, corporate bank, regional operational risk, investment bank

qualification

CPA, CIA or IT Risk Qualification - ideal

responsibilities

You will establish an Operational Risk Governance, Framework Models, Policies and procedures
Drive the business and support functions (work closely with 1st line of defense) to effectively oversee the risks identified
Ensure that the entities under framework have implemented effective Operational Risk management processes including RCSA, SOX internal control Model, Key Risk Indicators, Losses database, escalation of relevant incidents and scenario analysis
Prepare operational risk tolerance and

educational requirements

Bachelor Degree