岗位职责：
- 制定完善公司操作风险管理制度、办法、流程，并推动其有效执行；
Improve and draft operational risk policies and procedures and ensure the consistent implementations of these policies;
- 指导监督各部门的操作风险管理工作，对各部门的操作风险管理情况开展定期检查；
Provide operational risk management guidance and perform regular operational risk related inspections on business lines and related corporate functions;
- 建立信息技术和网络安全操作风险管理的要求和标准，并推动公司IT部门落实相关管理要求和标准；
Establish standards and requirements for technology and cyber risk management, and work with IT department to ensure the execution of these standard methodologies;
- 对信息技术风险识别、信息技术操作风险事件评审和整改等方面提出建设性意见，确保信息技术风险管理满足公司整体操作风险管理框架；
Demonstrate value through technology risk assessment, technology incident review, and challenge in-line with the wider risk & control framework;
- 制定操作风险培训计划，并开展相关培训；
Design and deliver training for operational risk management;
- 监测分析公司操作风险管理的整体状况，编制公司操作风险报告；
Monitor and report on the corporate-wide operational risk profile;
- 维护操作风险数据库，收集内外部操作风险事件、数据和信息，并监督内部整改以及组织案例分享；
Maintain operational risk incident register, collect internal and external operational risk incidents, supervise internal rectification and coordinate Readcross;
- 负责开展识别、评估新产品、新业务中所包含的操作风险，并提出相应的风险防范机制；
Participate in new product assessments and ensure that operational risk considerations have been adequately assessed;
- 与公司股东方操作风险管理团队对接；
Work with operational risk management team from Shareholder of the Company;
- 公司交办的其它工作。
Others assigned by the Company.
任职资格：
- 具有5-8国内外金融机构操作风险管理等相关工作经验，熟悉信息技术风险管理、证券公司的规章制度、业务处理和操作流程、以及拥有信息安全和IT审计经验者优先；
At least 5-8 years of relevant working experience in financial industry; candidates with good knowledge of technology risk management, with working experience in securities firms and experience in information security or IT audit are preferable;
- 国内外正规全日制大学本科以上学历，金融学、管理学、会计、金融工程、信息技术管理、管理信息系统等相关专业，硕士研究生优先；
Bachelor degree in Finance, Business, Accounting, Financial Engineering, Technology Management, Management Information Systems or related fields of study; advanced degree is preferable;
- 具有证券从业资格；
Have securities practice qualification;
- 具有FRM证书、CFA证书、CPA证书、IT相关资格认证（CISA, CISM, CISSP等）者优先；
Additional qualifications such as FRM, CFA, CPA, IT related qualifications (CISA, CISM, CISSP etc.) will be favorably considered;
- 具有良好的中英口语和书面表达能力；
Professional proficiency in English;
- 积极主动，善于学习，具备良好的沟通协调能力和团队合作精神。
Self-motivation, good learning, organizational and project management skills, and a good team player.
操作风险岗
Job description
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