About the role
FinEx AI summary
Oversees operational risk tools, incident management, and the operational loss database, keeping the framework aligned with HKMA standards. Directs bank-wide business continuity and operational resilience, challenges product and outsourcing due diligence, and runs operational risk stress testing. Manages regulatory and management reporting on operational risk.
Core skills
Operational Risk ManagementKey Risk IndicatorsRisk and Control Self-AssessmentIncident ManagementOperational Loss DatabaseHKMA SPM OR-1