Can act as subject matter expert for the knowledge fields within ORM and associated risk disciplines in the ORM work field.
Assist Head of ORM in developing, communicating and driving the implementation of the Operational Risk Management Framework and Risk Appetite Statement, Operational Risk Management policies and minimum standards.
Prepare end-to-end ORM procedural, manual, and training materials.
Execute the planned ORM initiatives including new projects and ORM system & tools.
Risk monitoring by ensuring the incident reporting & response process, Key Control Testing process, performing the gatekeeper role, and performing Quality Assurance on control testing works.
Coordinate with the other CORM functions, BORMs, Legal, Finance, Compliance to ensure Bank-wide risk profile is kept within the risk appetite of the Bank.
Assist Head of ORM in challenging and advising BU/SU on the operational risk of the Bank through ORM tools: RCSA, KRI, KCT, incident, action tracking, new product & outsourcing risk assessment process and project management.
Take initiative in locating and escalating on the operational risks within the Bank.
Can act as subject matter expert for the knowledge fields within ORM and associated risk disciplines in the ORM work field.
Assist Head of ORM in developing, communicating and driving the implementation of the Operational Risk Management Framework and Risk Appetite Statement, Operational Risk Management policies and minimum standards.
Prepare end-to-end ORM procedural, manual, and training materials.
Execute the planned ORM initiatives including new projects and ORM system & tools.
Risk monitoring by ensuring the incident reporting & response process, Key Control Testing process, performing the gatekeeper role, and performing Quality Assurance on control testing works.
Coordinate with the other CORM functions, BORMs, Legal, Finance, Compliance to ensure Bank-wide risk profile is kept within the risk appetite of the Bank.
Assist Head of ORM in challenging and advising BU/SU on the operational risk of the Bank through ORM tools: RCSA, KRI, KCT, incident, action tracking, new product & outsourcing risk assessment process and project management.
Take initiative in locating and escalating on the operational risks within the Bank.
Qualifications;
Preferably 3-5 years working experience in operational risk, internal audit or related fields of financial institutions.
Knowledgeable in in the operational risk area.
Project management experience is a plus.
Sound analytical capabilities, proven problem-solving skills and judgment skills.
Strong interpersonal communication skills, both oral and written both in English.
Strong leadership and initiatives.
Highly proficient in the use of Microsoft Excel and Microsoft Power Point.
