Job ref no.: CT3114388-01#4336

VP, Operational Risk Manager

Robert Walters


The role reports to the Head of ORM; as part of the second line of defense, ORM is an independent risk management function responsible for developing, maintaining and implementing the operational risk framework such as:

Build strong partnership across businesses and support functions to facilitate the management of operational risk profile and the overall control environment

Develop and implement operational risk policies and procedures in accordance to the group requirements; monitor first line of defense’s compliance to the policy standards

Manage the operational risk incident process and, if required, recommend sustainable solutions to businesses and functions

Facilitate the Risk & Control Self-Assessment program across businesses and support functions to identify top risks and prioritise on remedial actions

Analyse the firm-wide risk themes and trends, and provide recommendation if necessary


At least 8+ years relevant experience in operational risk, internal audit or business risk control with experience in Global Markets business.

Strong analytical and problem solving skills; experience with conducting risk assessment and control enhancement, identify trends and recommend solutions.

Proven ability to work as a team; capable of working with stakeholders across different levels and leveraging expertise from other teams and entities.

Strong communication skills in English.

Get in touch

Clara Shing

+852 2161 9420

[via CTgoodjobs Apply Now ]

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More job information
Job ref no. CT3114388-01#4336
  • N/A
Job Function
Employment Term
  • Full-time
  • 8 years
Career Level
  • Middle management level
  • N/A