Operational Risk & Support

Role and Responsibilities / หน้าที่ความรับผิดชอบ

•   Develop and implement operational risk management tools for Capital Market Group (CMG): 

   -Risk and Control Self-Assessment (RCSA) 

   -Key Risk Indicators (KRIs)

   -Loss Event Data (LED)

•   Investigate & analyze operational risk incident to identify root cause and propose risk mitigation plan.  

•   Support and provide advice to relevant business units on process improvement and control via New Product Review Committee (NPRC).

•   Facilitate and provide support and guidance to business units in the development of their operational risk profiles via RCSA & KRIs.

•   Build awareness and provide knowledge on RCSA & KRIs as 1st line of defense.

•   Develop and implement Business Continuity Management (BCM) to comply with guidelines and regulatory. Coordinate and implement Business Continuity Plan (BCP), including analysis to improve BCP.

•   Implement IT and Regulatory Risk Management according to KKP group wide policies.

•   Develop and maintain operational risk management database.

•   Prepare operational risk reports and present to the Operational Risk Sub-committee and Risk Management Committees.

Qualifications / คุณสมบัติ

•   Bachelor’s degree or above in Risk Management, Account, Finance, Economic, Business administration Engineering or related field.

•   Having at least 3 years’ experience in operational risk management or operational process related areas.

•   Strong analytical thinking, pay attention to details

•   Able to manage multi-tasking / multiple projects to meet deadlines

•   Solid communication and negotiation skills

•   Effective teaching ability as well as presentation skill

•   Good Command of English especially in reading & writing

•   Computer literacy and proficient in Microsoft Word, Excel, Powerpoint

Specific knowledge and skill / ความรู้เฉพาะตำแหน่ง

•   Knowledge of operational processes in securities business and investment products is advantageous

•   IT security and knowledge of online technology