Opening on: May 06, 2022 at 05:00pm (China Standard Time) Closing on: May 27, 2022 at 05:00pm (China Standard Time) Based in: Shanghai, China Target Market: Global recruitment
PURPOSE OF THE ROLE 1. Reporting to the Chief, Enterprise and Operational Risk, this position is responsible for the implementation and execution of all activities related to Cyber/IT Risks and Business Continuity Management, within the second line of defense. 2. The incumbent will be responsible to provide support in development of enterprise risk management (ERM) framework and operational risk management (ORM) framework while identifying, assessing, monitoring and reporting these risks and raise awareness in the Bank to mitigate the same in line with the internal policies.
SPECIFIC RESPONSIBILITIES include but not limited to: 1. Working along with IT, Cyber and business departments, developing methodologies to assess the maturity of the processes and controls, defining and tracking action plans to achieve the desired maturity; 2. Applying best practices frameworks such as NIST, ISO, COBIT, ITIL; 3. Designing and implementing robust operational risk policies and guidelines, operational risk appetite; methods and tools including risk control self-assessments, key risk indicators, loss data event capture and analysis, risk registers, business impact analysis, risk mitigation etc; 4. Supporting the set-up and implementation of enterprise-wide business continuity plans; supporting Information security management & assessment programs for the NDB as well as defining management reporting requirements; 5. Risk Governance: supporting appropriate structures, policies and procedures for enterprise risk management; Business Intelligence/Data Analytics, Big Data management: knowledge of MIS and IT Architecture, as per the requirements of the Bank; 6. Ensuring that the NDB's risk management policies and strategies are in compliance with applicable regulations, rating agency standards, strategic imperatives of the NDB and best practices in the market; 7. Monitoring all operational risk management activities of the NDB. Monitoring and analyzing risks within the NDB's different Departments/Divisions and reporting these risks to Senior Management and the BoD; 8. Working in close coordination with the Internal Audit Department for risk assessment and risk ratings; 9. Contributing to the development of the overall Risk Management Framework and Risk Appetite of the Bank as well as to the managing the capital adequacy; contributing to the development of the Bank wide stress testing; 10. Benchmarking the Bank against industry best practice in enterprise and operational risk management; 11. Contingency planning for the Bank and preparedness to react to an emergency situation that could disrupt its normal operations; 12. Providing specific risk inputs to the key stakeholders and developing knowledge and training materials to train the teams on risk awareness and management; 13. Other duties and responsibilities assigned from time to time.
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POSITION REQUIREMENTS 1. Minimum of 7 years of relevant professional experience in a multilateral development bank or equivalent or regulated private sector financial institution with hands-on experience in the Cyber/IT and Operational risks function. 2. In-depth practical and hands-on knowledge and experience developing and implementing Cyber and ORM frameworks. 3. Established, up-to-date knowledge of international practices and standards related to enterprise risk and operational risk management, including the use of Key Risk Indicators, Risk Self-Assessments and Enterprise Risk Maps. Must have a strong ability to disseminate this knowledge effectively within NDB. 4. Strong analytical skills and business sense. Highly driven, eager to learn and innovative. 5. Excellent verbal and written communication skills. 6. Exceptional problem solving, communication and interpersonal skills with high resilience and drive in achieving objectives and goals. 7. Relevant experience in a multi-cultural work environment fostering a climate of team work and collaboration. 8. Master’s Degree or equivalent in a relevant professional field from a reputed university.
HOW TO APPLY Please be sure to fill out all sections in English, without using ALL capital letters. Please upload a resume/CV in English and do not upload a Resume/CV which has more than 10 pages.
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