Head of Operational Control

Há 4 dias


Lisboa, Lisboa, Portugal HAITONG Tempo inteiro

About Our Company

Haitong Bank, S.A. is part of Haitong Securities Co. Ltd, one of the leading investment banks and securities firms in China listed on the Shanghai Stock Exchange and on the Hong Kong Stock Exchange.

We have operations across Asia-Pacific, EMEA, and the Americas, offering a unique blend of expertise in corporate and investment banking, asset management, and private equity.

Our Mission

Our mission is to support the Bank in making well-informed decisions and ensure that risk policies approved by the Board of Directors are properly implemented and consistently followed.

Job Responsibilities

  • Ensuring the collection and treatment of operational risk and ICT events and losses;
  • Leading the Bank's Risk Control Self-Assessment process, supporting and challenging the First Line of Defense in the identification, assessment and response of their risks;
  • Providing independent advice and assessment on products, services, systems, processes and third-parties;
  • Reporting to the Bank's management the operational risk metrics (KRI), losses, events and elaborating specific risk analysis;
  • Coordinating the Bank's risk reports to the shareholder;
  • Participating in the ICT and security risk management framework;
  • Computing operational risk capital regulatory and internal requirements.

Qualifications

  • Minimum 5 years of experience in advisory services for financial institutions or in a financial institution;
  • Degree in management, economics or finance;
  • Fluent in English;
  • Familiarity with regulatory topics such as: EBA's Operational Risk regulation and guidelines; CRR III; DORA; BCBS 239;
  • Understanding of information security best practices such as ISO 27001/2, NIST;
  • Proficiency in Excel, SQL and PowerPoint;
  • Good knowledge of investment banking products;
  • Risk-oriented with strong analytical, investigation and problem-solving skills;
  • Strong work ethic and commitment;
  • Excellent interpersonal communication skills and ability to work as a team;
  • Ability to work under pressure with demanding deadlines and to allocate time effectively.

Why Work With Us

  • A dynamic and collaborative work environment;
  • Opportunities for professional growth and development;
  • A competitive remuneration package.

We Respect Diversity

We are committed to ensuring that no individual is discriminated against on the grounds of age, disability, gender reassignment, marriage or civil partnership status, pregnancy and maternity, race, religion or belief, sex or sexual orientation.



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