Business Function
The position is critical in Risk and Control management of IBG operations monitoring KRI tracking, GenAI risk guardrails, periodic reporting and ad-hoc reporting/landscaping of line Ops production performance and risk profile.
With increasing revamping initiatives of a wide range of fundamental operations process and documentation in the years to come, i.e. kill manual, kill fax, kill UDMA, reduce file upload, and etc., the hiring would help to persistently deliver good quality of the enhancement and subsequently contribute to satisfactory Operations Risk performance and enhancing risk profile.
Accountabilities
- Co-work with location Risk Controller to monitor and control Operational Risk performance and profile being maintained at satisfactory levels by following Group risk policy and guidelines
- Adopt specific framework and procedure to identify potential weaknesses in operations processes and devise enhancement measures
- Good risk sense and presentation skill for effective communications with Regional and location counterparts as well as lines Ops
- Interact with various IBGO & GFMO stakeholders in regional and location for recurring reporting and ad-hoc /evet-triggered landscaping
- Ability to participate/present at regional meetings to pick up and take required actions. Good English speaking and writing skills are plus
Job Responsibilities
- Support Risk Team on projects and initiatives of enhancing risk resilience
- Execute a wide range of tasks related to risk and control management
- Anchor periodic/ad-hoc self-assessment, quality assurance check, internal and external audit, SCSA and RCSA
- Monitor and report Key Risk Indicators (KRIs) and metrics
- Prepare R&C reports for location and regional management
- Represent IBGO and GFMO in risk and control relevant forums and discussions
- Manage control automation updates, manual processes (MJE, manual enveloping, fax, uploads, offline billing), and ad hoc landscape reviews of various controls and processes
- Coordinate annual reviews for PDPA/record retention, BIA/BCP, CBS plan attestation, quality assurance check, SCSA, RCSA, and etc
Requirements
- Prior experiences in corporate bank operational risk managment a plus
- General knowledge and experience of corporate banking products and services with good communication and presentation skills, can-do attitude and quick learning ability
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Primary Location
Taiwan
Job
Risk Management
Schedule
Regular
Job Type
Full-time
Job Posting
Feb 10, 2026, 8:00:00 AM
