Group Operational Risk Lead

3 days ago


Kuala Lumpur, Kuala Lumpur, Malaysia Affingroup Full time
Responsibilities and Requirements

This role requires an experienced Operational Risk Manager to ensure compliance with internal and regulatory policies, provide independent review and recommendations on Operational Risk Management tools, and facilitate the implementation of ORM processes using ORM tools. The successful candidate will possess excellent analytical and problem-solving skills, with a strong understanding of banking activities, products, processes, and systems.

Key Responsibilities:
  • Review and assist with the development of the Group Operational Risk Management Framework and relevant Standard Operational Procedure documents.
  • Facilitate independent review and appraisal of all Operational Risk events and ORM tool results to Management.
  • Conduct Gap analysis on the Group's Operational Risk Management Policy against relevant BNM policies.
  • Execute ORM processes using ORM tools in accordance with BNM's Operational Risk Policy.
  • Facilitate Business/Support Units in the implementation of ORM tools.
  • Prepare Operational Risk reports to Management Committees (e.g., GMC-GRC, SMC-GMC or GMC) and Board Risk Management Committees/Board.
Requirements:
  • Minimum of Bachelor's degree in Business Administration/Finance/Economics or related fields.
  • At least 5 years' experience in Operational Risk Management and related areas in the Banking Industry or business/corporate environment.
  • General understanding/previous exposure to banking activities, products, processes, and systems.
  • Able to demonstrate conceptual thinking and analytical skills.
  • Able to work independently and resourcefully.
  • Good in Microsoft Office and reporting tools.


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