Associate Director, Risk, Operations

Job Description

Key Areas of Responsibilities • Responsible for managing risk based on metrics. • Responsible for monitoring the division’s and business adherence to the requirements of the Operational Risk framework • Execution of methodologies to identify and mitigate risk arising from inadequate or failed internal processes, people, systems or external events • Assist in enterprise wide risk identification, assessment, documentation, monitoring and reviewing process • Evaluate adequacy and effectiveness of policies, procedures and processes • Advisory and recommendation to business and senior management on risk related issues and highlight risk ratings • Assistance in drafting incident reports, corrective action plans and capturing operational losses / event management • Encourage and promote a culture of risk awareness, mitigation and transparency with clear understanding of residual risk profile, remedial strategies. • Conduct recurring risk assessments, internal control reviews, self-assessments, internal audits, scenario analysis and operational quality assurance • Review and provide consulting support to moderate risk arising out of change management and technology initiatives • Responsible for managing Regulatory/Compliance queries/Ops data collation/Ops response to regulators / compliance. • Stay aware of industry news and regulatory developments to facilitate a more proactive approach to risk identification and mitigation. • Driving and executing the department’s BCP program in Hong Kong • Oversight of Operational Excellence with focus on Risk and Controls • Manage production of business intelligence and analytics with relevant metrics and reporting Show More