Avp, Process
7 days ago
Job Description:
- Assist to assess and compute Operational Risk Capital Charge and Operational Risk Weighted Assets (ORWA) to facilitate regular management, regulatory reporting, and stress testing (ICAAP and Stress Testing).
- Conduct thematic/ special review on current or emerging risks, internal control lapses, or hotspots to identify process gaps and provide preliminary recommendations to BU for process improvement.
- Compile key risk issues/significant control deficiency and assist in the preparation of the annual CEO's Internal Control Attestation Certificate and the Internal Control Attestation report.
- Monitor the Operational Risk Indicators (ORI) submission and reporting to Higher Management.
- Assist to review Policies and Procedures renewal and timely update.
- Perform QA review of the Risk and Control Self-Assessment (RCSA) of Business Units (BUs) and prepare review report.
- Provide on-going guidance/advisory/support/training to Business Units on the execution of Self-Assessment programmes.
- Participate in ORM-related projects/initiatives and staff training to raise the standards and awareness of operational risk management in the Bank.
**Qualifications**:
- Detailed orientated and organised when handling various reporting.
- Meticulous and detailed without losing sight of big picture issues.
- Good financial analytical, report writing and presentation skills.
- Good team player as well as able to work independently.
- Possess positive working attitude with a high degree of initiative and drive.
- Comfortable working in a fast-paced, high-energy environment that is goal-oriented and deadline-driven.
- Effective time manager who is able to prioritise responsibilities and manage several tasks simultaneously from inception to completion.
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