The key priorities of the Operations Risk Governance Function are to:

• Establish and maintain a robust divisional risk and controls governance framework to ensure sound business practices and compliance with policies.
• Streamline business processes and identify opportunities for continuous efficiency improvements.
• Conduct ongoing reviews of key controls, identify control weaknesses, and recommend corrective actions.
• Effectively measure, evaluate, and communicate the success and impact of business initiatives in a strategic and analytical manner, leveraging data analytics, scorecards, and reports.
• Standardise risk dashboards and Key Risk Indicators (KRIs) for proactive decision-making; track operational risk events and facilitate root cause analysis.
• Professionally manage firm-wide and divisional strategic projects and initiatives, ensuring robust coordination and alignment across various functions and channels.

The ideal candidate will have:

• A degree in Finance, Accounting, or Business Administration, with a minimum of 10 years of working experience in accounting, corporate finance, investment banking, or a related field.
• Strong business acumen with experience in financial markets and operational risk management preferred; broader understanding of financial products, data, market regulation, and controls is advantageous.
• Demonstrates superior judgment, professionalism, and strong business ethics when handling confidential and sensitive information.
• Proven project management skills with experience working across multiple stakeholders; demonstrates strong influencing abilities.
• Proactive, dependable, motivated, and a strong team player; ability to adapt quickly in a dynamic environment and perform well under pressure.
• Technologically adept; proficiency in Microsoft tools is essential.
• Excellent command of spoken and written English; proficiency in Cantonese and/or Putonghua is a plus.

Location: HK-ONE ES 24/F

Employment Type: Full-time

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