Operational & Technology Risk Manager (PRC Corp Bank)

Operational & Technology Risk Manager (PRC Corp Bank)

Our client is a newly established PRC Corp Bank. She is now inviting calibre candidate to join her team with the requirements below: 


  • Supervise and examine business operating, and implementation of  Operational risk management, according to the relevant regulations and requirements of risk management of Head Office (HQ)
  • Identify, monitor, manage, and control the operational risk of business and products. If significant risk matters are found, Report to the Dept Head, regulatory authorities and relevant departments.
  • Analyze the risk profile, then prepare analytic report (including forms and statistics)
  • Monitor key risk indicators of operational risk, and regularly submit reports, forms and related information of operational risk
  • Responsible for the IT risk management. Implement assessment of IT risk, and assist to identify IT risk, as well as coordinate the rectification of IT risk.
  • Establish Monitoring Indicators of IT risk and monitoring them regularly
  • Responsible for Outsourcing risk management and the 3rd party risk management.
  • Responsible for Business Continuity risk management. Organize to write business continuity plan and contingency plan, and to carry out the drills
  • Responsible for implementation of the policy requirements of local regulatory authorities in HK


  • Bachelor Degree or above in related disciplines
  • CISA/CISSP/CISM or other relevant qualifications are preferred
  • At least 4 years of experience in operational risk and/ or IT Risk management in banking
  • Familiar with the latest requirements and practices of financial compliance management
  • Familiar with HK regulatory policies(HKMA, SFC), foreign exchange regulations, international practices
  • Excellent leadership with effective problem solving skills,  and ability to work under pressure.
  • Good written and spoken English and Chinese (including Cantonese, Mandarin, English)
  • Proficient in computer skill

Pls send CV to canwie.chan@levin.hk or contact us at 2520 0064 for more infor.




4 years

Degree holder or above

Central HK

Enquiry: (852) 2520 0064

To apply for this job, please send your CV to canwie.chan@levin.hk

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