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Assistant Manager, Operational Risk

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Onsite

Assistant Manager, Operational Risk

PrimeCredit Ltd

Assistant Manager, Operational Risk

Skills

Internal AuditComplianceRisk Management

2 months ago

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Important information


Contract type:

Permanent

Work mode:

Onsite

Published on:

25 August 2026

What they need


Responsibilities

  • Ensure the Company’s Operational Risk (“OR”) Framework is duly implemented
  • Assist in providing advice to functions and business units on Key Control Self-Assessments (“KCSAs”) and Key Risk Indicator (“KRIs”), to ensure that operational risk profile of the Company is properly identified, measured and assessed
  • Identify and report control weaknesses, exceptions and inherent risks to management in a timely manner
  • Review operational risk incident reports and liaise with relevant parties to ensure proper mitigation actions are in place
  • Conduct investigations into customer complaints, identify root causes and assist business units in preparing responses
  • Assist to coordinate the Operational Risk Committee (“ORC”) meeting on a monthly basis, including preparation of agenda and minutes
  • Prepare monthly compliance and OR reports, and update OR related policy and procedures

Requirements

  • University degree holder in Finance / Accounting / Business Administration or related disciplines
  • 4 years of experience in Compliance / Operational Risk Management / Complaint Handling / Internal Audit of Financial Institution, preferably in Consumer Banking / Consumer Finance
  • Excellent in both written and spoken English and Chinese
  • Proficient in MS Office Applications and Chinese word processing
  • Candidate with less experience will be considered as Operational Risk Officer
  • Fresh graduates will also be considered

This is a very rewarding and exciting opportunity. We offer an attractive remuneration to the successful candidates. Please forward your resume with present and expected salary by clicking “APPLY NOW” or complete the online application form at https://www.primecredit.com/career/en/jobs.

To know more about PrimeCredit, please visit our websites https://www.primecredit.com/career/en/.

All applications will be treated in strict confidence and only be used for recruitment related purpose.

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