• University graduated, preferable in accounting, finance, business administration, or related field;
• Preferred experience in internal auditing, internal controls, or risk management roles;
• Knowledge and 1 – 2 years working experience in banking or related field is preferred;
• Analytical and critical thinking skills to assess risks and evaluate control effectiveness;
• Excellent communication and interpersonal skills, with the ability to interact effectively with stakeholders at all levels;
• Ability to work independently and collaboratively in a team environment.

Responsibilities:

• Manage the Loss Data Collection system, analyze operational risk events, addressing control weaknesses, report findings to the Operational Risk and Internal Control Committee and collaborate with business and support units to develop risk mitigation measures;
• Review and validate Risk and Control Self-Assessments to ensure compliance with regulatory requirements related to operational risk;
• Perform outsourcing assessments to ensure compliance and risk management;
• Establish Key Risk Indicators (KRIs) to monitor operational risk trends according to the risk profile;
• Conduct Business Continuity Management (BCM) program activities, including Business Impact Analysis and Critical Processes Identification, and report observed weaknesses to management;
• Provide training and guidance to employees on operational risk culture, awareness and best practices;
• Ensure compliance with relevant regulations, standards, and internal policies related to IT risk management;
• Perform ad hoc tasks related to risk management.

We provide an attractive remuneration package, professional training, an extensive period of annual leave, a five days work week, a staff provident fund scheme and comprehensive medical benefits. Interested candidates may apply with full resume, including expected salary and job reference to :

Mail address: 
BANCO NACIONAL ULTRAMARINO
The Human Resource Manager, 
Avenida Almedia Ribeiro, No. 22, Macau