Senior Operational Risk Specialist

- Implement, develop and maintain Operational Risk Management Framework and related policies/procedures and keep them up-to-date and compliant with Group policies and local regulations.

- Ensure identified operational risks are assessed, root causes identified, financial impacts calculated, and issues and corrective actions plans are developed and implemented within the given deadlines.

- Evaluate strengths and weaknesses of existing controls and provides recommendations on opportunities for improvement.

- Collaborate with company key projects team, deliver operational risk assessment to balance risk and company growth and customer experience.

- Conduct Risk Control Self-Assessment (RCSA), analyze and consolidate result, generate comprehensive reports to management.

- Monitor Key Risk Indicators (KRI), analyze breached threshold timely.

- Enforce proper governance by conveying appropriate committees during which all relevant updates are presented, and actions approved.

- Take actions to foster a strong risk-awareness culture via employee training programs, running minigames and regular newsletters.

As a senior, lead one or more of the following areas:

- Vendor Risk Management: implement framework and process for proper classification of vendors (standard and critical), ensure minimal requirements, approval process and monitoring of vendor risks

- Outsourcing Risk Management: implement framework and regularly perform all related activities to manage Outsourcing risks and ensure all outsourced activities are compliant with Group policies and local regulations

- Business Continuity Management: implement framework and regularly perform all related activities. Conduct Business Impact Analysis to identify critical process and facilitate preparation of related plans to achieve business continuity.

- Model risk management: implement framework and regularly perform all related activities. Ensure minimum set of standards, approval processes and facilitate regular model inventory reviews.

- Strong experience in Risk Management or a highly related fields such as audit and compliance

- Excellent knowledge and background in risk and controls

- Ability to quickly understand business processes and their risk implications, analyze complex situations, reach appropriate conclusions, and make valuable and practical recommendations.

- Effective stakeholder management

- Excellence written and verbal communication skills in both English and Vietnamese