221 Operational Management jobs in Hong Kong
VP, Operational Risk Management
Posted 10 days ago
Job Viewed
Job Description
**Shape your Career with Citi**
Individuals in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes designed to minimize losses from inadequate controls, fraud, and potential bankruptcy. This includes supervision over technology operational risk, cyber risk, and fraud risk. These individuals are also responsible for the development of tools and infrastructure that support fraud monitoring and prevention, using advanced analytical and statistical skills to identify policy gaps and recommend changes to current policies. This role is crucial to the company as it fortifies against potential operational risks, thereby protecting the company's financial stability and reputation, and contributing towards the overall business resilience and success.
**Responsibilities** :
+ Support the design and implementation of enterprise operational risk management procedures and methodologies, including effective application within the businesses.
+ Independently assess operational risks in the business to ensure it is within the acceptable risk appetite
+ Collaborate with the business to understand its risk profile, assess operational risk exposure, integrate risk mitigation controls, and monitor adherence.
+ Review and challenge the effectiveness of risk mitigation strategies and control measures implemented by the 1st line of defense
+ Provide regular reporting to senior management and stakeholders on the status of operational risks.
+ Analyze data to identify trends or emerging risks and provide timely recommendations to mitigate risk exposure.
+ Lead initiatives to improve operational risk management practices and enhance organizational resilience.
+ Ensure operational risk management activities comply with internal policies, external regulations, and industry standards.
+ Stay abreast of industry best practices and regulatory changes to assess its impact on operational risk management, and advise the business accordingly.
+ Support the execution of remediation with timely and effective outcomes against regulatory expectations.
+ Is an enthusiastic and early adopter of change; takes ownership for helping others see a better future and stay positive during uncertainty.
+ Demonstrates and inspires curiosity in seeking new ways to overcome challenges; actively applies learning from failures.
+ Challenges self and others to seek out and communicate alternative views even when unpopular; welcomes diverse ideas to improve outcomes.
+ Acts as a change catalyst by identifying and helping others see where new ideas could benefit the organization.
+ Proactively seeks to understand and act in alignment with organizational decisions; helps others prioritize team and enterprise success over their own personal agenda
+ Focuses on highest-priority work aligned to business goals; helps others effectively manage competing priorities.
+ Proactively identifies opportunities to streamline work; creates process improvements that enhance efficiency for self and the team.
+ Takes personal accountability for escalating, identifying, and managing potential risk; implements controls that enhance the client experience and operational effectiveness.
+ Anticipates problems and proactively identifies solutions that address the root causes and result in meaningful improvements.
+ Sets high expectations and invests the necessary effort to deliver excellence and exceed performance goals.
+ Role-models and helps others to do the right thing for clients and Citi in all situations, even when difficult
+ Engages key stakeholders early and often and actively looks for opportunities to improve collaboration in achieving common goals.
+ Proactively seeks out opportunities to volunteer in Citi programs that support the community; advocates for solutions that meet the needs of Citi's clients and the community.
+ Enthusiastically promotes the unique needs and preferences of colleagues; makes active commitment to help colleagues achieve balance, well-being, and development.
+ Leverages varied networks to recruit diverse talent; advocates for colleagues with diverse skillsets, styles, and experiences to gain career opportunities.
+ Empathetically listens and understands others' positions before acting on issues; works to amplify voices that are minimized in the workplace
+ Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of teams and create accountability with those who fail to maintain these standards
**Qualifications** :
+ 6-10 years of experience
+ Previous experience supporting risk management, compliance, governance, or controls related roles.
+ Demonstrated track record of effectively assessing and managing competing priorities.
+ Deep understanding of operational risk concepts, methodologies, and tools.
+ Familiarity with regulatory requirements related to operational risk management.
+ Exposure to enterprise risk management frameworks and knowledge of risk reporting tools and techniques.
+ Understanding of different risk types, e.g. credit, market, liquidity.
+ Experience working in a regulated industry (e.g., banking, finance, insurance, healthcare).
+ Ability to interact effectively at all levels, develop strong partnerships across the organization, and present complex information clearly to senior management and stakeholders.
+ Strong influencer with a focus on building relationships with the 1st line, while remaining independent and retaining the ability to challenge effectively.
+ Comfortable in dynamic environments, capable of adapting to change while maintaining focus on risk management objectives.
+ Strong stakeholder management skills, with the ability to understand drivers and overcome barriers.
+ High level of integrity and professionalism, with the ability to handle sensitive and confidential information appropriately.
+ Analytical, with the ability to comprehend complexity and engage strategically, analyzing and interpreting large volumes of data.
**Education** :
Bachelor's/University degree, Master's degree preferred
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**Job Family Group:**
Risk Management
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**Job Family:**
Operational Risk
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**Time Type:**
Full time
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**Most Relevant Skills**
Analytical Thinking, Control Monitoring, Credible Challenge, Governance, Issue Management, Operational Risk, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment.
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**Other Relevant Skills**
For complementary skills, please see above and/or contact the recruiter.
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_Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law._
_If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review_ _Accessibility at Citi ( _._
_View Citi's_ _EEO Policy Statement ( _and the_ _Know Your Rights ( _poster._
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
Senior Specialist/Specialist - Business Process Improvement
Posted 10 days ago
Job Viewed
Job Description
Join to apply for the Senior Specialist/Specialist - Business Process Improvement role at Meiyume
Senior Specialist/Specialist - Business Process ImprovementJoin to apply for the Senior Specialist/Specialist - Business Process Improvement role at Meiyume
We pride ourselves in being at the forefront of Innovation when it comes to creating bespoke beauty solutions for our partners. If you want to transform and make waves in the beauty industry, and are looking for a company that is Innovative, Exciting, and Results Oriented with excellent Team Spirit, join us at Meiyume! Let us Empower Beauty for A Sustainable Future, together.
Business Process Optimization
- Strategic objective alignment and project impact measurement
- Global improvement project portfolio management
- Identify improvement opportunities, leading Targeted key process improvement projects.
- Oversee all aspects of projects rollout by setting deadlines, assigning responsibilities, coordinating all related stakeholders, designing process, monitoring progress of project, managing risks and alternatives, to ensure the completion of projects within timeframe and budget
- Maintain clear tracking of project budget (operating cost and product cost) throughout the project development phase
- Hold accountable those who must deliver and prevent silos from forming by spending time and effort to nurture team collaboration
- Must seek to clearly establish project priority with management when a conflict occur to allocate resources, to define and set realistic alternatives and project expectations when a resource fail to deliver as expected.
- Able to anticipate execution challenges and counteract these challenges in early stage.
- Escalate to manager/management when there is risk (cost, budget, schedule, quality) to the project
- Project kick off and finalize project charter, provide on-project coaching and achieve project objective
- Regular project update to management
- Host process improvement training workshop
- Create tailor-made training materials related to Lean Six Sigma
- Ensure process improvement training completion rate
- Consolidate and report out training status of each BU
- Provide local supports and drive local improvement initiatives
- Lead post training project initiation
- Standardized global KPIs to facilitate internal and external benchmarking
- Site classification model to enable appropriate adaptation of improvement initiatives based on sites’ current position on defined capabilities and transformation curve
- Standardized Manufacturing operation model and management system for optimum performance
- Medium / Long term Manufacturing strategy development for coherent improvement and yearly capex deployment
- Fit for purpose continuous improvement program based on company operation peculiarities
- Global capability synergy and best practice sharing blueprint
- 5+ years of experience in manufacturing engineering, supply chain or project management
- Extensive experience in charge of project management and to execute project within agreed time frame and cost budgets and to ensure that targeted results are achieved to the satisfaction of all stakeholders
- Knowledge of Lean, 6 Sigma, Total Productivity Management (TPM) or Continuous Process Improvement is a major plus
- Knowledge of process simplification and automation is a plus
- Knowledge of Design Thinking or Rapid Prototyping is a plus
- Excellent communication skills to negotiate with the stakeholders as well convey the objectives with all the team members. The incumbent is the key link between the organization and the people involved in the projects. Openness and directness in the communication style of the project manager will establish transparency which is critical in eliminating ambiguity in the minds of the people involved
- Demonstrate strong verbal, written, analytical skills, critical thinking, influence skill
- Demonstrate a strong drive for results. A can-do attitude
- Fact and data-driven
- Demonstrate good discipline in holding project reviews, timeline, and budget
- Excellent command of written and spoken English, Mandarin, and Cantonese a plus
As an equal opportunity employer, we shall consider all applicants regardless of gender, age, religion, marital status, race, sexual orientation, disability, disease, pregnancy, or trade union and/or political affiliation, and disregard all factors deemed inappropriate by local law and the International Labor Organization’s Declaration on Fundamental Principles and Rights at Work.
Job Recruitment Privacy Notice
We value your privacy. Any personal data provided will be processed solely for recruitment purposes in accordance with applicable data protection laws, including the GDPR. For detailed information on how your data is collected, used, and protected, please review our Job Recruitment Privacy Notice.
If you do not hear from us within six weeks of the advertisement date, please consider your application unsuccessful. Seniority level
- Seniority level Mid-Senior level
- Employment type Full-time
- Job function Management and Manufacturing
- Industries Personal Care Product Manufacturing
Referrals increase your chances of interviewing at Meiyume by 2x
Sign in to set job alerts for “Business Process Specialist” roles. Business Analyst X 2 roles | HKD 33K - HKD 38K | Immediate StartNew Territories, Hong Kong SAR 2 weeks ago
Solution Consultant – Business Process AutomationKowloon City District, Hong Kong SAR 19 hours ago
Analyst/ Consultant (Business Analyst) - FinTech - Hong Kong(314342) Business Analyst (Life Insurance Operations)Hong Kong, Hong Kong SAR
HK$55,000.00
-
HK$5,000.00
1 week ago
Kwai Tsing District, Hong Kong SAR 2 weeks ago
Business Analyst / Senior Business Analyst Business Analyst (Insurance) 6-Months 30-40K / MonthHong Kong, Hong Kong SAR HK 30,000 - HK 40,000 21 hours ago
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-LjbffrSenior Specialist/Specialist - Business Process Improvement
Posted today
Job Viewed
Job Description
Join to apply for the Senior Specialist/Specialist - Business Process Improvement role at Meiyume
Senior Specialist/Specialist - Business Process ImprovementJoin to apply for the Senior Specialist/Specialist - Business Process Improvement role at Meiyume
We pride ourselves in being at the forefront of Innovation when it comes to creating bespoke beauty solutions for our partners. If you want to transform and make waves in the beauty industry, and are looking for a company that is Innovative, Exciting, and Results Oriented with excellent Team Spirit, join us at Meiyume! Let us Empower Beauty for A Sustainable Future, together.
Business Process Optimization
- Strategic objective alignment and project impact measurement
- Global improvement project portfolio management
- Identify improvement opportunities, leading Targeted key process improvement projects.
- Oversee all aspects of projects rollout by setting deadlines, assigning responsibilities, coordinating all related stakeholders, designing process, monitoring progress of project, managing risks and alternatives, to ensure the completion of projects within timeframe and budget
- Maintain clear tracking of project budget (operating cost and product cost) throughout the project development phase
- Hold accountable those who must deliver and prevent silos from forming by spending time and effort to nurture team collaboration
- Must seek to clearly establish project priority with management when a conflict occur to allocate resources, to define and set realistic alternatives and project expectations when a resource fail to deliver as expected.
- Able to anticipate execution challenges and counteract these challenges in early stage.
- Escalate to manager/management when there is risk (cost, budget, schedule, quality) to the project
- Project kick off and finalize project charter, provide on-project coaching and achieve project objective
- Regular project update to management
- Host process improvement training workshop
- Create tailor-made training materials related to Lean Six Sigma
- Ensure process improvement training completion rate
- Consolidate and report out training status of each BU
- Provide local supports and drive local improvement initiatives
- Lead post training project initiation
- Standardized global KPIs to facilitate internal and external benchmarking
- Site classification model to enable appropriate adaptation of improvement initiatives based on sites’ current position on defined capabilities and transformation curve
- Standardized Manufacturing operation model and management system for optimum performance
- Medium / Long term Manufacturing strategy development for coherent improvement and yearly capex deployment
- Fit for purpose continuous improvement program based on company operation peculiarities
- Global capability synergy and best practice sharing blueprint
- 5+ years of experience in manufacturing engineering, supply chain or project management
- Extensive experience in charge of project management and to execute project within agreed time frame and cost budgets and to ensure that targeted results are achieved to the satisfaction of all stakeholders
- Knowledge of Lean, 6 Sigma, Total Productivity Management (TPM) or Continuous Process Improvement is a major plus
- Knowledge of process simplification and automation is a plus
- Knowledge of Design Thinking or Rapid Prototyping is a plus
- Excellent communication skills to negotiate with the stakeholders as well convey the objectives with all the team members. The incumbent is the key link between the organization and the people involved in the projects. Openness and directness in the communication style of the project manager will establish transparency which is critical in eliminating ambiguity in the minds of the people involved
- Demonstrate strong verbal, written, analytical skills, critical thinking, influence skill
- Demonstrate a strong drive for results. A can-do attitude
- Fact and data-driven
- Demonstrate good discipline in holding project reviews, timeline, and budget
- Excellent command of written and spoken English, Mandarin, and Cantonese a plus
As an equal opportunity employer, we shall consider all applicants regardless of gender, age, religion, marital status, race, sexual orientation, disability, disease, pregnancy, or trade union and/or political affiliation, and disregard all factors deemed inappropriate by local law and the International Labor Organization’s Declaration on Fundamental Principles and Rights at Work.
Job Recruitment Privacy Notice
We value your privacy. Any personal data provided will be processed solely for recruitment purposes in accordance with applicable data protection laws, including the GDPR. For detailed information on how your data is collected, used, and protected, please review our Job Recruitment Privacy Notice.
If you do not hear from us within six weeks of the advertisement date, please consider your application unsuccessful. Seniority level
- Seniority level Mid-Senior level
- Employment type Full-time
- Job function Management and Manufacturing
- Industries Personal Care Product Manufacturing
Referrals increase your chances of interviewing at Meiyume by 2x
Sign in to set job alerts for “Business Process Specialist” roles. Business Analyst X 2 roles | HKD 33K - HKD 38K | Immediate StartNew Territories, Hong Kong SAR 2 weeks ago
Solution Consultant – Business Process AutomationKowloon City District, Hong Kong SAR 19 hours ago
Analyst/ Consultant (Business Analyst) - FinTech - Hong Kong(314342) Business Analyst (Life Insurance Operations)Hong Kong, Hong Kong SAR
HK$55,000.00
-
HK$5,000.00
1 week ago
Kwai Tsing District, Hong Kong SAR 2 weeks ago
Business Analyst / Senior Business Analyst Business Analyst (Insurance) 6-Months 30-40K / MonthHong Kong, Hong Kong SAR HK 30,000 - HK 40,000 21 hours ago
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-LjbffrHead of Operational Risk Management
Posted 9 days ago
Job Viewed
Job Description
Join to apply for the Head of Operational Risk Management role at Bank of China (Hong Kong) .
1 day ago Be among the first 25 applicants
Get AI-powered advice on this job and more exclusive features.
Responsibilities:- Establish and maintain an effective operational risk management framework for BOCHK Group, aligned with Basel and regulatory standards.
- Coordinate with various departments to implement risk management strategies, methodologies, tools, and procedures to identify, assess, monitor, and mitigate operational risks.
- Oversee the implementation of risk policies across departments, monitor key risks using risk management tools, and recommend mitigation actions.
- Develop risk monitoring procedures for products/services, participate in due diligence for new products/services and outsourced activities.
- Design and oversee business continuity plans and risk mitigation measures, including facilities setup, plan updates, drills, and emergency event monitoring.
- Lead operational risk management, business continuity, and emergency response for ASEAN subsidiaries.
- Promote a risk-aware culture through training and awareness programs.
- Ensure compliance with legal and regulatory requirements, identify potential risks, report issues, and follow up on corrective actions.
- Bachelor’s degree or higher in Finance, Accounting, Risk Management, Economics, Mathematics, Statistics, or related fields.
- Professional qualifications such as ACCA, CPA, FRM, PRM, CIA are preferred.
- At least 10 years in risk management within banking, with 6+ years in team leadership.
- Strong understanding of local regulations, industry practices, and market conditions.
- Knowledge of banking operations and risk management frameworks.
- Fluent in English and Chinese (including Putonghua), with excellent communication skills.
- Seniority level: Director
- Employment type: Full-time
- Job function: Finance, Legal, and Management
- Industry: Banking
Assistant Manager (Operational Risk Management)
Posted 10 days ago
Job Viewed
Job Description
Direct message the job poster from The Hong Kong Mortgage Corporation Limited
Senior HR Manager at The Hong Kong Mortgage Corporation LimitedWe are looking for high-calibre individuals to join the Risk Management Department for serving the HKMC Group.
Job Descriptions
- Formulate and maintain operational risk management (ORM) frameworks and policies for the HKMC Group;
- Implement ORM governance, standards and procedures;
- Prepare ORM related reports to risk committees; and
- Conduct research to keep abreast of regulatory requirements and market practices.
Requirements
- Bachelor's degree or above in Risk Management, Finance, Economics, Business or related discipline;
- A minimum of 3 years' relevant experience in operational risk management function of financial institutions or insurance companies;
- Detail-oriented, strong analytical and communication skills with good command of written English;
- Good understanding of local regulatory requirements relevant to operational risk management in the financial industry;
- Hands on experience in compiling risk management report and presentation is preferred; and
- Experience in technology risk management is a plus.
Interested parties please send your full resume stating current and expected salary by 27 July 2025 .
Please visit for other application methods.
Please ensure that all information provided to the HKMC Group is accurate, complete and updated. Data provided which is inaccurate or incomplete may influence the process and outcome of the recruitment exercise. Please read the HKMC Group Personal Information Collection Statement for Job Applicants at the HKMC website before completing the application form. Personal data collected will be used for recruitment purposes only. Candidates not invited for interview within 8 weeks may consider their application unsuccessful.
Seniority level- Seniority level Associate
- Employment type Full-time
- Job function Finance
Referrals increase your chances of interviewing at The Hong Kong Mortgage Corporation Limited by 2x
Get notified about new Operational Risk Manager jobs in Kowloon, Hong Kong SAR .
AVP, Operational Risk & Control, Consumer Banking Group Operations Internal Audit Manager (Internal Control) | Retail Business Risk Manager, Wealth Solutions HKKwun Tong District, Hong Kong SAR 2 months ago
Kwun Tong District, Hong Kong SAR 1 month ago
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#J-18808-LjbffrAssistant Manager, Operational Risk Management
Posted 10 days ago
Job Viewed
Job Description
Join to apply for the Assistant Manager, Operational Risk Management role at Aegon
Assistant Manager, Operational Risk Management5 days ago Be among the first 25 applicants
Join to apply for the Assistant Manager, Operational Risk Management role at Aegon
Get AI-powered advice on this job and more exclusive features.
We are seeking a skilled and proactive Operational Risk Manager to support the implementation of our Operational Risk Framework and contribute to risk initiatives and reporting. This role is key to enhancing our risk governance and ensuring robust controls across IT and business operations.
Responsibilities
- Manage IT and business operation elements of the Operational Risk Framework
- Oversee IT risk management framework, including control design, effectiveness review, and IT security assessments
- Coordinate business continuity planning and business impact assessments
- Conduct Risk and Control Self-Assessments (RCSA) on key business processes
- Implement third-party risk management and outsourcing framework
- Monitor risk policies and procedures, identify gaps, and develop action plans
- Perform risk assessments for new projects and initiatives
- Prepare regular risk reports for management and governance meetings
- Provide ad-hoc support to other risk initiatives
- 5–7 years of experience in operational risk, IT risk, external audit, or internal audit
- Bachelor’s degree in Business Administration, Information Systems, or Risk Management
- Strong English communication skills (verbal and written)
- Solid understanding of IT risk management practices
- Familiarity with internal control frameworks (e.g., SOx)
- Proficiency in Microsoft tools
- CISA / CISM certification preferred
- Knowledge of insurance operations is a plus
- Seniority level Mid-Senior level
- Employment type Full-time
- Job function Analyst, Finance, and Accounting/Auditing
Referrals increase your chances of interviewing at Aegon by 2x
Get notified about new Operational Risk Manager jobs in Hong Kong SAR .
Risk, Operational Risk, Vice President, Hong Kong Vice President, Operational Risk - Private-side Business Coverage Officer Senior Group Manager, Non-Financial & Operational Risk Management Senior Manager, Technology and Operational Risk Assistant Manager, Operational Risk Management Operations and Finance Audit Manager (Internal Audit) Senior Project Manager - Insurance Operational Risk up too 100KCentral & Western District, Hong Kong SAR 1 day ago
AVP, Operational Risk & Control, Consumer Banking Group Operations Fraud Management Manager - Cards & Unsecured Lending AVP, Compliance (Transformation, Digital & Corporate Services) Manager, Operational and Strategic Risk (Cyber Security) Internal Audit Manager, Treasury and Asset Management Audit Senior Manager, Internal Audit | PropertyWan Chai District, Hong Kong SAR 6 days ago
Manager, Risk and Prevention Operations (12 month contract)We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-LjbffrHead of Operational Risk Management
Posted today
Job Viewed
Job Description
Join to apply for the Head of Operational Risk Management role at Bank of China (Hong Kong) .
1 day ago Be among the first 25 applicants
Get AI-powered advice on this job and more exclusive features.
Responsibilities:- Establish and maintain an effective operational risk management framework for BOCHK Group, aligned with Basel and regulatory standards.
- Coordinate with various departments to implement risk management strategies, methodologies, tools, and procedures to identify, assess, monitor, and mitigate operational risks.
- Oversee the implementation of risk policies across departments, monitor key risks using risk management tools, and recommend mitigation actions.
- Develop risk monitoring procedures for products/services, participate in due diligence for new products/services and outsourced activities.
- Design and oversee business continuity plans and risk mitigation measures, including facilities setup, plan updates, drills, and emergency event monitoring.
- Lead operational risk management, business continuity, and emergency response for ASEAN subsidiaries.
- Promote a risk-aware culture through training and awareness programs.
- Ensure compliance with legal and regulatory requirements, identify potential risks, report issues, and follow up on corrective actions.
- Bachelor’s degree or higher in Finance, Accounting, Risk Management, Economics, Mathematics, Statistics, or related fields.
- Professional qualifications such as ACCA, CPA, FRM, PRM, CIA are preferred.
- At least 10 years in risk management within banking, with 6+ years in team leadership.
- Strong understanding of local regulations, industry practices, and market conditions.
- Knowledge of banking operations and risk management frameworks.
- Fluent in English and Chinese (including Putonghua), with excellent communication skills.
- Seniority level: Director
- Employment type: Full-time
- Job function: Finance, Legal, and Management
- Industry: Banking
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Assistant Manager, Operational Risk Management
Posted 3 days ago
Job Viewed
Job Description
Join to apply for the Assistant Manager, Operational Risk Management role at Aegon
Assistant Manager, Operational Risk Management5 days ago Be among the first 25 applicants
Join to apply for the Assistant Manager, Operational Risk Management role at Aegon
Get AI-powered advice on this job and more exclusive features.
We are seeking a skilled and proactive Operational Risk Manager to support the implementation of our Operational Risk Framework and contribute to risk initiatives and reporting. This role is key to enhancing our risk governance and ensuring robust controls across IT and business operations.
Responsibilities
- Manage IT and business operation elements of the Operational Risk Framework
- Oversee IT risk management framework, including control design, effectiveness review, and IT security assessments
- Coordinate business continuity planning and business impact assessments
- Conduct Risk and Control Self-Assessments (RCSA) on key business processes
- Implement third-party risk management and outsourcing framework
- Monitor risk policies and procedures, identify gaps, and develop action plans
- Perform risk assessments for new projects and initiatives
- Prepare regular risk reports for management and governance meetings
- Provide ad-hoc support to other risk initiatives
- 5–7 years of experience in operational risk, IT risk, external audit, or internal audit
- Bachelor’s degree in Business Administration, Information Systems, or Risk Management
- Strong English communication skills (verbal and written)
- Solid understanding of IT risk management practices
- Familiarity with internal control frameworks (e.g., SOx)
- Proficiency in Microsoft tools
- CISA / CISM certification preferred
- Knowledge of insurance operations is a plus
- Seniority level Mid-Senior level
- Employment type Full-time
- Job function Analyst, Finance, and Accounting/Auditing
Referrals increase your chances of interviewing at Aegon by 2x
Get notified about new Operational Risk Manager jobs in Hong Kong SAR .
Risk, Operational Risk, Vice President, Hong Kong Vice President, Operational Risk - Private-side Business Coverage Officer Senior Group Manager, Non-Financial & Operational Risk Management Senior Manager, Technology and Operational Risk Assistant Manager, Operational Risk Management Operations and Finance Audit Manager (Internal Audit) Senior Project Manager - Insurance Operational Risk up too 100KCentral & Western District, Hong Kong SAR 1 day ago
AVP, Operational Risk & Control, Consumer Banking Group Operations Fraud Management Manager - Cards & Unsecured Lending AVP, Compliance (Transformation, Digital & Corporate Services) Manager, Operational and Strategic Risk (Cyber Security) Internal Audit Manager, Treasury and Asset Management Audit Senior Manager, Internal Audit | PropertyWan Chai District, Hong Kong SAR 6 days ago
Manager, Risk and Prevention Operations (12 month contract)We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-LjbffrAssistant Manager (Operational Risk Management)
Posted 22 days ago
Job Viewed
Job Description
Direct message the job poster from The Hong Kong Mortgage Corporation Limited
Senior HR Manager at The Hong Kong Mortgage Corporation LimitedWe are looking for high-calibre individuals to join the Risk Management Department for serving the HKMC Group.
Job Descriptions
- Formulate and maintain operational risk management (ORM) frameworks and policies for the HKMC Group;
- Implement ORM governance, standards and procedures;
- Prepare ORM related reports to risk committees; and
- Conduct research to keep abreast of regulatory requirements and market practices.
Requirements
- Bachelor's degree or above in Risk Management, Finance, Economics, Business or related discipline;
- A minimum of 3 years' relevant experience in operational risk management function of financial institutions or insurance companies;
- Detail-oriented, strong analytical and communication skills with good command of written English;
- Good understanding of local regulatory requirements relevant to operational risk management in the financial industry;
- Hands on experience in compiling risk management report and presentation is preferred; and
- Experience in technology risk management is a plus.
Interested parties please send your full resume stating current and expected salary by 27 July 2025 .
Please visit for other application methods.
Please ensure that all information provided to the HKMC Group is accurate, complete and updated. Data provided which is inaccurate or incomplete may influence the process and outcome of the recruitment exercise. Please read the HKMC Group Personal Information Collection Statement for Job Applicants at the HKMC website before completing the application form. Personal data collected will be used for recruitment purposes only. Candidates not invited for interview within 8 weeks may consider their application unsuccessful.
Seniority level- Seniority level Associate
- Employment type Full-time
- Job function Finance
Referrals increase your chances of interviewing at The Hong Kong Mortgage Corporation Limited by 2x
Get notified about new Operational Risk Manager jobs in Kowloon, Hong Kong SAR .
AVP, Operational Risk & Control, Consumer Banking Group Operations Internal Audit Manager (Internal Control) | Retail Business Risk Manager, Wealth Solutions HKKwun Tong District, Hong Kong SAR 2 months ago
Kwun Tong District, Hong Kong SAR 1 month ago
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-LjbffrAssociate Director, Operational Change Management, Operations
Posted 10 days ago
Job Viewed
Job Description
The Associate Director of Operational Change Management, based in Hong Kong, reports directly to the Head of Asia Operations. This key role focuses on enhancing existing business processes, building processes for new products and managing change projects, ensuring optimal operational efficiency across all product lines, particularly within FICC and Equity Derivatives.
Key Areas of Responsibilities
- Process transformations:
- Challenge and refine existing processes in alignment with industry best practices.
- Identify efficiency gaps and propose and deliver actionable solutions.
- Implement process enhancements to streamline management across operations.
- Maintain and update documentation for existing products and system workflows.
- Design and analyze business process models for product launches and change initiatives.
- Collaborate with operations managers to document new process requirements.
- Work with technology teams to translate operational requirements into system improvements.
- Engage with project teams to ensure timely delivery of project tasks.
- Secure approval for process improvements from relevant operations leaders.
Requirements
- Candidates should have a minimum of 7 years of Back office / Operations experience with direct experience managing projects.
- Candidates with less experience may be considered at grades corresponding to their relevant work exp.
- Strong communication and interpersonal skills to interact with various stakeholders at varied levels of management.
- Experience in process transformation preferred. At a minimum the candidate should be able to review Ops processes and independently carry out automation of such manual tasks with an aim to streamline the Ops processes, improve process efficiency and drive process transformation.
- Knowledge of financial products used across Equity Derivatives and FICC business lines.
- Ability to multi-task across various business and department initiatives.
- Control orientated and risk aware.
- Seniority level Mid-Senior level
- Employment type Full-time
- Job function Finance
Referrals increase your chances of interviewing at CLSA by 2x
Get notified about new Director Change Management jobs in Hong Kong, Hong Kong SAR .
Operations Business Transformation, Director / Associate Director Head of Transformation - Renewable Energy Finance and Operations Director, Family Office Associate Director / Director, Deal Advisory, Strategy & Operations (ESG, Climate Risk) Associate Director / Manager, Finance Transformation, Finance ConsultingWe’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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