[Skip to main content](#main-content) [OpenNash Jobs](https://jobs.opennash.com/) [Hiring report](/reports/hiring/) · [All China Citic Bank jobs](https://jobs.opennash.com/companies/china-citic-bank/) · [Search jobs](/search/) China Citic Bank # Assistant General Manager, Operational Risk Management (Risk Management) Director Administrative Listed on China Citic Bank’s official careers site. Listed as of October 20, 2026. Check that it is still open and apply there. [Apply on China Citic Bank’s careers site →](https://cncbinternational.wd3.myworkdayjobs.com/CNCBIExternalCareerSite/job/Hong-Kong/Assistant-General-Manager--Operational-Risk-Management--Risk-Management-_JR2549-1) [OpenNash Jobs](https://jobs.opennash.com/) / [China Citic Bank](https://jobs.opennash.com/companies/china-citic-bank/) / Assistant General Manager, Operational Risk Management (Risk Management) ## Job description Mandatory Reference Checking Scheme (“MRC”) for Hong Kong The Mandatory Reference Checking Scheme is a framework to facilitate Authorized Institutions (“AIs”) to bilaterally obtain reference information during their recruitment process for certain positions, such that misconduct information in an individual’s previous employments can be provided to AIs to inform their employment decisions. For information related to MRC Scheme, “Frequently Asked Questions for In Scope Individuals” is published by HKAB/Industry Guidelines ( [https://www.hkab.org.hk/en/home](https://www.hkab.org.hk/en/home)) or further information will be available upon request, if it is applicable to the position(s) applied. ### Country of Location China Hong Kong Job Responsibilities: Responsible for the 2nd line of defense in operational risk related matters under 3 lines of defense model. Plan and lead operational risk projects, leveraging people, technology, data, business processes, and controls to address the bank’s operational risks and drive business performance. Manage the process for setting the operational risk appetite, develop and maintain effective bank-wide operational risk related policies, guidelines and tools in line with regulatory requirements and/ or industrial best practices. Develop and implement effective operational risk management tools, including Risk & Controls Self-Assessments (RCSA), KRI Reporting and Incidents Reporting System (IRS), with proper communication to relevant businesses / functions to facilitate an effective management of operational risk. Maintain oversight and monitoring of the operational risk management system and the quality of the generated operational loss data. Assist in supporting the risk committee meetings in its overall operational risk oversight of the Bank. Maintain oversight of the operational risk consultancy and advisory service provided by the team. Execute operational risk monitoring duties and escalate incidents and operational risk events to senior management. Perform both qualitative and quantitative monitoring and reporting of the Bank’s exposure to all types of operational risk (including climate related risk), including trend analysis of operational risk profiles and review of the limits of operational risk regulatory and economic capital. Support the Bank’s Risk Stress Testing program. Establish and oversee minimum requirements for stress testing, scenario analysis, and measurement of operational risk. Conduct operational risk scenario analysis by working with BU/SUs, subject matter experts and stakeholders to develop and quantify scenarios measuring tail risks used for stress testing and identify potential material exposure to operational losses on an on-going basis. Promote and maintain a risk culture that encourages an informed, measured, disciplined and balanced approach to understanding and managing business process risk and controls. ### Requirements Bachelor degree holder in Finance, Accounting, Risk Management or related disciplines. Holder of ECF-ORM qualification will be an advantage. At least 10-12 years' experience in audit, internal control, operational risk management, technology risk management or information security management in financial institution, with at least 2-4 years’ in managerial level Experience in leading programmes to enhance operational risk management frameworks, and developing & reviewing robust controls frameworks to support the operational resilience strategy. Knowledge in the risk prevention and control monitoring in financial institutions. Self-motivated, detail-minded, organized and able to work independently. Good PC, communication and interpersonal skills. Good command of written and spoken English and Chinese (including Putonghua). ## At a glance - Posted by the employer: Not stated - First seen by OpenNash: Oct 13, 2026 - Last checked: Oct 20, 2026 - Listed for: 7 days[Apply on China Citic Bank’s careers site →](https://cncbinternational.wd3.myworkdayjobs.com/CNCBIExternalCareerSite/job/Hong-Kong/Assistant-General-Manager--Operational-Risk-Management--Risk-Management-_JR2549-1) ## More jobs at China Citic Bank ### [Assistant Manager / Senior Officer, Derivatives Settlement Operations](https://jobs.opennash.com/companies/china-citic-bank/jobs/c044937d08da6b733d02/) ### [Assistant Manager, Transaction Monitoring](https://jobs.opennash.com/companies/china-citic-bank/jobs/03ad739eaead5fd43776/) ### [Assistant Vice President, Strategic Process Optimization](https://jobs.opennash.com/companies/china-citic-bank/jobs/1cc2ffea0c66bd361f91/) ### [Counter Service Officer](https://jobs.opennash.com/companies/china-citic-bank/jobs/700eb4df075042bad79e/) ### [Officer, Business Management](https://jobs.opennash.com/companies/china-citic-bank/jobs/484b44aee30440aced2e/) ## Similar jobs at other companies ### [Operational Risk Intern](https://jobs.opennash.com/companies/totalenergies/jobs/7855dc4a487f8c6bed1a/) TotalEnergies ### [Associate or Associate Director Operational Risk](https://jobs.opennash.com/companies/national-bank-of-canada/jobs/1192cafe4ffe37430496/) National Bank of Canada ### [Operational Risk Management Department-Operational Risk Governance AVP](https://jobs.opennash.com/companies/bank-of-china/jobs/2e07364c2325a3b7da83/) Bank of China ### [Senior Advisor Operational Risk Management](https://jobs.opennash.com/companies/national-bank-of-canada/jobs/d06657f80d4c517e03ae/) National Bank of Canada ### [Assistant Vice President - Credit Risk](https://jobs.opennash.com/companies/siemens/jobs/106d4a0f93ab8b6cdc41/) Siemens OpenNash lists jobs from employers’ own careers sites and does not handle applications. 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