岗位职责：
工作地点：北京
- 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.