Operations Risk Manager
瑞银企业管理(中国)有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:银行
职位信息
- 发布日期:2019-11-04
- 工作地点:北京
- 招聘人数:1人
- 工作经验:10年以上经验
- 学历要求:招1人
- 语言要求:不限
- 职位类别:其他
职位描述
Your role
As a Business Risk Specialist you will be part of the APAC Operations Risk and Regulatory Services team to provide risk assurance to UBS (China) Ltd. and potentially other distinguished Business Lines within the APAC Group Operations team.
Your key accountabilities and responsibilities will include
Face off to Senior Stakeholders locally and regionally across multiple departments
Conduct independent risk assurance work for UBSCL Operations, including testing and risk assessment
Coordination and delivering of Risk Training / Awareness
Inputs into the annual review on inherent risk landscape, risk scenarios design effectiveness and test definition of Key Procedural Controls (KPC) in partnership with Group Operations management
Facilitation of risk process (e.g. Key Procedural Control Incidents (KPCI) Assessment Process)
Quality Assurance (e.g. re-validation of SOX / KPCI assessment)
Provide assurance and advisory in relation to Regulatory Adherence, Business Continuity Management, Outsourcing & Offshoring, New Business Initiatives and policies
Conduct risk analytics and execute risk administration such as risk reporting and deep dives etc.
Liaise with Group Internal Audit, Compliance & Operational Risk Controls, local Business Risk Organization and regulators
Potential to obtain light people management accountabilities.
Adherence review with Group Operations risk framework
Oversight of GO global policy implementation and regulatory remediation.
Your team You’ll be working in the APAC Operations Risk & Regulatory Shared Services team stationed in Beijing. Our role is to manage Operational Risk focusing on risk analysis and reporting, risk information management and control performance facilitation as well as conduct risk training. You will work directly with the Risk Mangers from around the world. Your experience and skills
You have:
a university degree
at least 8 years work experience in Operations within a financial institution and good understanding of the front to back Operations processes
good understanding of the banking regulations in China
must have certain experience in operations risk management
strong risk mindset; experience in risk management is preferred
analytical and creative problem solving skills
excellent communication skills, in both English and Mandarin
ability to provide practical solutions
experience in managing people
a “can do” attitude
strong attention to details
effective internal client relationship management skills
You are:
fluent in English and Mandarin
able to read and write simplified Chinese
organized and able to manage your own time
prepared to take ownership of tasks assigned and work toward their completions
a great communicator, with exceptional interpersonal skills (and you know how to handle challenging situations)
Your additional assets are:
Working knowledge of operational risk frameworks
Exposure to both the Investment banking and Wealth Management businesses.
Good knowledge of MS Excel (e.g. Vlookup, Pivot; etc.)
公司介绍
Together. That’s how we do things. We offer talented people around the world a supportive, stimulating and diverse working environment. We’ll value your passion and commitment. And reward your performance.
联系方式
- 公司地址:38/F, Citi Building, No.33 Huayuan Shiqiao Road (邮编:200000)