Job ref no.: 116140/KC (CT3128849-01#0044)
China CITIC Bank International Limited

Assistant Vice President, Operation Risk and Control

China CITIC Bank International Limited

Job Purpose

Manage the development and enhancement of operational risk and control within Operations Management Group (OPG) and to support Bank-wide BCP activities

Key Responsibilities

  • Review and re-engineer business and operational process to ensure proper implementation of corrective actions to address process and control deficiencies
  • Identify, assess, and offer insights on control needs for risks mitigation to help improving operational risks
  • Ensure OPG owned policies, guidelines, procedures and practices are in place to address key risks (i.e. System, Operational and Conduct risk) and that are aligned with the Bank’s statutory and regulatory requirements
  • Lead, manage and improve operational and conduct risk and control within OPG to ensure Risk and Control Self-Assessment (“RCSA") are periodically reviewed, with mitigation actions properly implemented
  • Monitor the OPG KRIs and ensure these are being rectified
  • Support Bank-wide and OPG key strategic compliance and operational risk initiatives such as BCP management from setting policy, guideline and procedures that meet regulatory requirements to drive the annual BCP drill across all branches and subsidiary


  • Degree holder or equivalent preferably in Business Administration, Accounting, Risk Management or related professional qualification
  • Minimum 8 years of banking experience in process design, operation and operational risk management
  • Good knowledge of a variety of banking products and operational risk management framework, best practices in quality and presentation
  • High awareness of both quality and risk, especially compliance-related risk and security issues
  • Good command of both written and spoken English and Chinese

For more details about career opportunities with the Bank, please visit our website Please apply with full resume stating current and expected salaries via

Personal data collected will be used for recruitment related purposes only. Applicants not invited for interview within 6 weeks may consider their applications unsuccessful. However, applicants may be considered for other suitable positions within the Group for a period of not more than 2 years. Personal data will be destroyed at any time after 3 months.

China CITIC Bank International is committed to being an equal opportunities employer and intends to provide a work environment free of unlawful discrimination or harassment. All employment decisions will be made in a non-discriminatory manner.

More job information
Job ref no. 116140/KC (CT3128849-01#0044)
Job Function
  • Quarry Bay
Employment Term
  • Permanent
  • Full-time
  • 8 years
Career Level
  • Middle management level
  • Degree
  • Medical plan