Operational Risk Senior Analyst

Recruiter
Citigroup, Inc.
Location
Hong Kong
Salary
Competitive
Posted
24 Aug 2018
Closes
28 Aug 2018
Ref
4335299
Sector
Banking and financial services
Contract type
Permanent
Hours
Full time
  • Primary Location: Hong Kong SAR of PRC,Hong Kong,Hong Kong
  • Education: Bachelor's Degree
  • Job Function: Risk Management
  • Schedule: Full-time
  • Shift: Day Job
  • Employee Status: Regular
  • Travel Time: Yes, 10 % of the Time
  • Job ID: 18052802


Description

Operational Risk Sr Analyst
  • To maintain effective control oversight of Hong Kong MSS Operations function
  • Partner with operations colleagues to ensure risks and controls are working efficiently
  • Monitor their timely resolution
  • Review manager risk and control assessments and internal audit results to highlight risk trends/control exceptions
  • Institute systematic follow-ups and progress tracking
  • Partner with operations colleagues to define/document end-to-end risks, controls, and measurable metrics
  • Execute test reviews and risk mitigation plans on an agreed frequency for the process inventory, document discussions and follow through on agreed actions
  • Interpret operational parameters and prepare reports to brief operations management
  • Liaise with regional audit, risk and control teams, to monitor and report their findings, and timely remediation of gaps Partner with control colleagues from other regions to foster consistency in Asia operations practices
  • Champion and participate in process improvement initiatives


Qualifications

Knowledge/Experience:
  • 5-6 years cross-function experience in operations, preferable MSS operations
  • Business presentations to management, preferred
  • Appreciation of policies in general
Skills:
  • Good inter-personal and negotiation skills
  • Able to interpret/apply policies to banking processes
  • Good communication skill (English) - able to write in clear/concise language
  • Pro-active risk identification and solution orientation
Qualifications:
  • Graduation/Bachelor's Degree
Competencies:
  • Self-motivated with good written and verbal communication skills
  • Able to pay attention to details

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