Assistant Vice President, Operations Risk & Control

Mandatory Reference Checking Scheme ("MRC") for Hong Kong The Mandatory Reference Checking Scheme is a framework to facilitate Authorized Institutions ("AIs") to bilaterally obtain reference information during their recruitment process for certain positions, such that misconduct information in an individual's previous employments can be provided to AIs to inform their employment decisions. For information related to MRC Scheme, "Frequently Asked Questions for In Scope Individuals" is published by HKAB/Industry Guidelines (https://www.hkab.org.hk/en/home) or further information will be available upon request, if it is applicable to the position(s) applied. Country of Location: China Hong Kong Job Responsibilities: Review business and operational processes to ensure proper implementation of corrective actions to address control deficiencies Identify, assess, and offer insights on control needs for risks mitigation to help improving operational risks. Conduct Quality Assurance testing of relevant controls when required Ensure OPG owned policies, guidelines, procedures and practices are in place to address key Operational risks and that are aligned with the Bank's statutory and regulatory requirements Rectify audit findings properly. Undertake consistent liaison and collaboration with internal audit, external audit, ORM, compliance and etc. Review Risk and Control Self-Assessment ("RCSA") periodically , with mitigation actions properly implemented Regularly review the effectiveness of OPG KRIs and propose changes and monitor OPG KRIs reported Conduct regular trainings to OPG colleagues to raise risk awareness and control measures and promote risk awareness culture within the Group Support Bank-wide key strategic compliance and operational risk initiatives Support risk management reporting, e.g. dashboards Liaise and coordinate with other control functions on operational risk and control activities Requirements: Degree holder in Business Administration or related discipline Minimum 5 years of experience in in banking industry, preferably with experience in operations and operational risk management Holder of Associate Operational Risk Management Professional (AORP) under the HKMA ECF on ORM is preferred 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 presentation, communication and interpersonal skills. Good command of written and spoken English and Chinese (including Putonghua) Candidates with less experience will be considered as Senior Manager 中信銀行(國際)有限å ¬å¸ 中信銀行(國際)有限å ¬å¸ï¼ˆã€Œä¿¡éŠ€åœ‹éš›ã€ï¼‰æ˜¯ä¸­ä¿¡é›†åœ˜å¢ƒå¤–å•†æ¥­éŠ€è¡Œæ¥­å‹™ä¸»è¦å¹³å°ï¼Œç"±ä¸­ä¿¡éŠ€è¡Œè'¡ä»½æœ‰é™å ¬å¸ï¼ˆã€Œä¸­ä¿¡éŠ€è¡Œã€ï¼‰å ¨è³‡å­å ¬å¸ä¸­ä¿¡åœ‹éš›é‡'融控股有限å ¬å¸ï¼ˆã€Œä¸­ä¿¡åœ‹é‡'」)持有75% 股份。 中信銀行(國際)網絡遍布大中華,åŒ 括香港的22家分行及2家商務理財中心,以及北京、上海、深圳及澳門的網點,另外於紐約、洛杉磯及新加坡設有海外分行。 自1922年起,中信銀行(國際)與員工、客戶及夥伴一同成長,跨越一個世紀。未來將繼續以「敏捷 專業 化繁為簡」為願景,å 持「文化為本(Culture)、客戶為尊(Customer)、多方聯動(Collaboration)、科技引領(Cyberspace)」4C核心價值,積極踐行「為客戶謀價值,為員工謀幸福,為股東謀效益,為社會盡責任」的企業使命。 有關中信銀行(國際)的進一步資料,請瀏覽www.cncbinternational.com。 China CITIC Bank International Limited China CITIC Bank International Limited ("CNCBI"), a major offshore platform of commercial banking business of the CITIC Group, is 75%-owned by CITIC International Financial Holdings Limited ("CIFH"), which in turn is a wholly-owned subsidiary of China CITIC Bank Corporation Limited ("CNCB"). China CITIC Bank International's footprint in Greater China includes 22 branches and two business banking centres in Hong Kong, as well as presence in Beijing, Shanghai, Shenzhen and Macau, and overseas branches in New York, Los Angeles and Singapore. Across a century, China CITIC Bank International has grown together with its employees, customers and partners since 1922 and will continue to move towards its vision of "Agile. Professional. Simple." in adherence to the 4C (Culture, Customer, Collaboration, Cyberspace) core values while driving actively its missions to "create value for customers, seek happiness for employees, make profit for shareholders, perform responsibility for society". More information about China CITIC Bank International can be found on its website at www.cncbinternational.com.