Assistant Manager, Operational Risk
2 days ago
Job Description
- To consolidate data from business units and prepare monthly risk dashboard reporting.
- To perform monthly follow up with business units on outstanding incident / loss event reporting, ensure incidents detected are investigated and reported in Orion after Shariah assessment.
- To assist coordination of Risk Control Self Assessment (RCSA) with business units and perform review and control validation / sample testing.
- To assist in preparation of risk reports from business units for the Executive Committee (EXCO), Operational Risk Management Committee (ORMC), Group Board Risk Management Committee (GBRMC).
- To follow up closely with risk owners for regulatory submission; for instance monthly Orion reporting to Bank Negara Malaysia.
- To provide risk advisory to business units and work closely with department risk and compliance coordinators
- To assist in co-ordination for business continuity plan/disaster recovery exercise.
- To assist in the call tree exercise twice annually and to ensure all departments' contact list are up-to-date for any emergencies.
- To assist in outsourcing due diligence review.
- To undertake any ad hoc requests or assignment pertaining to the Division.
Job Requirement
- Min 4 years.
- Analytical, systematic, good writing and verbal skills and interpersonal skill.
- Broad overview of the business, solid understanding of the functional requirement.
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