Operational Risk Manager

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13th Salary Fixed and KPI Bonus.
PTI Health Care for employees
15 Annual Leaves

Mô Tả Công Việc

RESPONSIBILITIES
1. Operational Risk:
- Maintenance of the operational risk framework as per policies:
- Monitoring of KRIs
- Reporting, analyzing root cause and action plans for Risk events
- Facilitating annual RCSA and summarize results for top management
- Reporting of Operational risk exposure
- Facilitating FMEA for newly introduced products, processes

2. Business Continuity Management"
- Managing execution of BIA
- Challenging and validating BCPs;
- Preparing the Company Test Strategy;

3. Outsourcing
- Selecting Outsourcing classification
- Reviewing Risk analysis of Outsourcing activity
- Ensuring completeness of Outsourcing documentation
Yearly review of Outsourcing activities including verification of the monitoring process


4. Vendor Risk Management
- Deciding classification of the vendors,
- Due diligence for critical vendors,
- Reviewing monitoring plans

5. Reporting regularly (monthly) to Operational Risk Committee.
6. Raising awareness for all areas in the Company
7. Managing and coaching the team.
8. Closely cooperating with Group
Xem toàn bộ Mô Tả Công Việc

Yêu Cầu Công Việc

- From 5 years of experience in operational risk/ internal audit/ process management or relevant;
- Experience in bank/ financial organization is a plus;
- Skilled in financial analysis;
- Excellent communication & presentation skills;
- Dynamic, driving and operational excellent;
- Matured leadership;
- Effective English communication.

Địa Điểm Làm Việc

20 Nguyễn Đăng Giai, Thao Dien, District 2, Ho Chi Minh City, Vietnam
Xem toàn bộ hồ sơ công ty

Home Credit Group (Home Credit B.V. and its subsidiaries) is a leading mass market consumer finance provider with €14.7bn of assets; which was established in 1997 in the Czech Republic. Since then it has experienced considerable growth in 11 countries including Rusia, Belarus, Czech republic, Slovakia, Kazakhstan, China, Việt Nam, India….. Our 120,000 employees serve more than 70 million customers.
Home Credit Vietnam officially operated in Vietnam since 2009, is one of the leading companies in the consumer financial field with 3 outstanding benefits for customers: fast, convenient and friendly. Home Credit now has the headquarters in HCMC and representative offices in 10 provinces nationwide.

In Vietnam market, Home Credit is now one of leading consumer finance companies. After 8 years of operation, Home Credit has built the network of 7,000 retail outlets in 63 cities and provinces nationwide.

With more than 10,000 employees nationwide, Home Credit has served 6.63 million customers in Vietnam with 03 main products: Installment loans to buy motorbikes, Installment loans to buy consumer durables, and Cash loan. In addition, in order to create biggest convenience for customers to make payment, Home Credit has cooperated with many payment method providers, namely Payoo with 3,000 transaction points, MoMo with 4,000 transaction points, Viettel stores, postal system, and banks having transaction network nationwide.

Xem toàn bộ thông tin công ty
Phu Nu Building, 20 Nguyen Dang Giai, Thao Dien Ward, District 2, HCMC
5.000-9.999 nhân viên
HR Department
Chương trình THẠC SĨ QUẢN TRỊ & THƯƠNG MẠI - Chuyên ngành THƯƠNG MẠI QUỐC TẾ | ĐẠI HỌC THĂNG LONG | ĐẠI HỌC CÔTE D’AZUR (PHÁP)

Chương trình THẠC SĨ QUẢN TRỊ & THƯƠNG MẠI - Chuyên ngành THƯƠNG MẠI QUỐC TẾ | ĐẠI HỌC THĂNG LONG | ĐẠI HỌC CÔTE D’AZUR (PHÁP)

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