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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
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
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.
- 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
