北京招聘

1. Assist China CRO to perform his/her duties and responsibilities in connection with his role in charge for Operational Risk;
2. In coordination with regional RISQ/OPE team, define the normative framework, methodologies and documentation that need to be implemented for an efficient operational risk management framework, taking into account the local specificities and regulatory requirements;
3. Review and evaluate independently the implementation by the LOD1 of the above-mentioned framework and norms, Propose adjustments and corrective actions if appropriate;
4. Review, challenge and complement if needed the framework proposed on IT Security and BCM;
5. Review and challenge the operational risks analysis performed by the LOD1;
6. Review material incident reports, root clause and action plans proposed by LOD1;
7. Review and validate the operational risk aspects of all outsourcing activities;
8. In the context of the New Product Committee governance, contribute to the assessment and validation of the New Products from an operational risk standpoints; 
9. Validate responses to regulators on Operational Risks topics;
10. Participate and contribute as appropriate to the various Operational Risk committees;
11. Access to business lines (e.g. participate to first line operational risk committee) and understand their operational risk exposure; 
12. Provide advice on proposal or decision made by business lines related to processes, tools or solutions related to operational risk management;
13. Provide framework to review/ facilitate that risk considerations are taken into account appropriately by business lines in major decision making or operational risk norm exceptions management (e.g. New Product Committee validation);
14. Participate or coordinate with other second line teams and third line exercises as well as regulator requests on operational risk;
15. Production of IT risk, anti-fraud and operational risk related reports;
16. Provide to local CRO and regional RISQ/OPE an independent and transversal view on all the operational risks in China;
17. Update local operational risk related policies;
18. Act as a local relay to regional and global Operational Risk Team (local communication of global policies update, share major risk with regional teams);
19. Back up team members in the tasks related to other risk aspects assigned by CRO;

任职要求：
1. Bachelor degree or above
2. Risk & Control management or audit experience is preferred. 
3. At least 5 years sound working experience in Operations, Information security, IT risk or anti-fraud related field within the financial industry or MNC. 
4. Risk management oriented 
5. Familiar with regulations issued by regulators on banking industry; 
6. Good organizational skill;
7. Self-starter
8. Quick learner & proactive team work player;
9. English & Chinese: fluency English and Mandarin speaking and writing skill is a must
10. Good PC skills 
11. Proficient with Microsoft office tools

SG Group was founded in 1864, it is one of the leading financial services groups in the Euro zone with 144 year-experience in Banking area and the10th largest French company by market cap. (EUR 46,2 bn).

SG Group is pursuing a profitable growth policy based on the selective development of its core activities (Retail banking & Financial Services, Global Investment Management & Services, Corporate & Investment Banking)through a combination of organic growth and acquisitions, and is drawing on a strong capacity for innovation geared towards satisfying its customers.

Continuing its growth and globalization strategy, the Société Générale group gathers nearly 151,000 employees, working in 82 countries. SG recognizes and promotes all talented people, regardless of their native country, their sex, their culture and their profile. Our employees' professional development is a priority and we have strong policies of career management, mobility and training in the whole Group, to be adapted to the needs of our different business lines and of our employees.