Operational Risk Director

2 weeks ago

Klang, Selangor, Malaysia Michael Page Full time
About Our Company

At Michael Page, we believe in empowering businesses to thrive in a rapidly changing world. As a global recruitment agency, we connect talented professionals with exciting opportunities in various industries.

Job Summary

We are seeking an experienced Operational Risk Director to join our team. As a key member of our risk management team, you will play a crucial role in ensuring the effective management of operational risks across our organization.

Key Responsibilities
  1. Operational Risk Oversight

Assist in reviewing and overseeing the onboarding of Risk Registers and associated Risk & Control Self-Assessment activities conducted by first line of defense segments and functions across various regions.

Second Line of Defense Controls Assurance

Conduct second line of defense controls assurance/testing of critical controls aimed at mitigating Operational Risks within a segment/geography.

Internal Operational Risk Events Oversight

Aid in overseeing and challenging the first line of defense's execution of Internal Operational Risk Events and associated Root Cause Analysis.

Documentation and Reporting

Document evidence of second line of defense oversight and challenges within the Operational Risk Management System (ORMS).

Operational Risk Oversight Activities

Deliver comprehensive outcomes of Operational Risk oversight activities to relevant Operational Risk teams supporting a segment or geography, highlighting any trends or exceptions observed.

Quality Assurance and Procedure Development

Conduct or assist with regular quality assurance checks of Operational Risk work outputs to identify gaps or areas for enhancement.

Procedure Updates and Development

Update or develop procedures and templates in alignment with evolving Enterprise policies or Standards, ensuring consistency in practice execution.

Requirements
  • Operational Risk Experience

Experience in Operational Risk Management or specific Operational Risk domains (1LOD or 2LOD).

Risk & Control Assessments

Experience in performing Risk & Control Assessments and/or Controls Testing.

Operational Risk Management Framework

Familiarity with Operational Risk Management Framework in a banking/financial services environment.

Quality Assurance and Oversight

Experience in performing Quality Assurance/oversight activities.

Team Management

Experience in managing a team.

Industry Experience

Experience in the Banking/Financial Services industry (MUST HAVE).

What We Offer
  • Total Rewards Program

A comprehensive Total Rewards Program including performance-based bonuses, flexible benefits, and competitive compensation.

Leadership and Development

Leaders who support your development through coaching and managing opportunities.

Training and Development

A world-class training program in financial services.

Culture and Recognition

A collaborative dynamic culture where personal initiative and hard work are recognized and rewarded.

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