Job Description:

  • To Assist Head Risk / Unit Head Operation Risk in development of operational risk policies and standards for risk management.
  • To implement a strategic plan to prevent, eliminate & mitigate operational risk
  • Assist in identifying & evaluate risk across the operational activities and provide support to mitigate
  • Keep abreast of latest operational risk management techniques industry best practices
  • Co-ordinate response to operational incidents & systemic risk events, ensuring timely resolution and reporting.
  • Co-ordinate & perform Business Continuity drill and submit report to Senior Management.
  • Develop & update each department process on Microsoft Visio.
  • Carry out detailed walkthroughs and process mapping to identify significant risks and controls.
  • Perform testing of key controls as defined in process.
  • Prepare and update Risk Control Self-Assessment (RCSA) based on the process on yearly basis as required.
  • Coordinate with senior management in performing operational risk reviews.
  • Track and monitor operational risk issues bank-wide.
  • Investigate root causes of operational risks and provide support to mitigate risk through quarterly GAP analysis.
  • To Assist Head Risk in maintaining documentation for risk management and risk policies and procedures.
  • To maintain the data base related to Operational Loss Data.
  • Any other Job responsibility as directed by Unit Head Operational Risk / Head Risk Management.

Job Specification:

  • Holds a Master’s degree in Business Administration
  • Preferably 4-6 Years’ relevant experience

Personal Details

Work Experience

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