Senior Operational Risk Specialist
Mô tả công việc
- 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.
Yêu cầu công việc
- 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
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Tỷ lệ cạnh tranh
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Thông tin việc làm
22/04/2024
Nhân viên
Ngân Hàng & Dịch Vụ Tài Chính > Tuân Thủ & Kiểm Soát Rủi Ro
Risk Management, Risk Assessment, Operational Risks Management, Operational Risk, Internal Control
Tài Chính
Tiếng Anh
Không hiển thị
Không hiển thị
Địa điểm làm việc
20 Nguyen Dang Giai, Thao Dien Ward, District 2, Ho Chi Minh City, Vietnam
Phu Nu Building, 20 Nguyen Dang Giai, Thao Dien Ward, District 2, HCMC
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