Connecting linkedin



Operational & Technology Risk Manager

  • Location

    Hong Kong

  • Sector:

    Financial Services and Banking

  • Job type:


  • Contact:

    Bettina Chow

  • Contact email:

  • Salary high:


  • Salary low:


  • Published:

    8 months ago

  • Duration:


  • Expiry date:


  • Startdate:


Operational and Technology Risk Manager

Our client is a well-known ibank and the role offers wide exposure in operational and technology risk management.

Key Responsibility Areas

  • Identify operational loss events through analysis of company data; escalate the patterns of events within the Operational Risk Management team and to CRO
  • Assist in preparing key risk indicator reports to be distributed to management using business operational and technology data sources
  • Assist in annual organizational risk & control self-assessment program (CSOX)
  • Assist in the investigation of significant operational and technology risk events (including events with financial/reputational /regulatory impact)
  • Assist in coordinating technology risk assessment, planning, coordination and communication with key IT stakeholders
  • Advise first line of defense in operational and technology risk related matters
  • Assist in governance and oversight of End User Computing tools used across the group

Key Requirements

  • Around 3-6 years’ experience working in an Operational Risk role with at least 2 years’ experience in Technology Risk Assessment / control testing role
  • Previous work experience in Operational/Technology Risk consulting (Big 4 or financial services institutions) would be an advantage
  • Able to work independently, also a good communicator to liaise with different counterparties including senior management
  • Detail minded, proactive, and good time management skills
  • Excellent written and spoken English and competent in written Chinese and spoken Mandarin preferred
  • CISA CRISC is a plus
  • MS Office skills, Python

For interested parties, please send your CV to or reach out to Bettina Chow at +852 2158 3149 for a confidential discussion.