Job Description

  • Develop operational risk policies and standards for risk management.
  • Perform operational risk identification and assessment in business units.
  • Implement a strategic plan to prevent, eliminate and mitigate operational risks.
  • Assist Operational Risk Analysts in development of key risk and control indicators.
  • Coordinate with senior management in performing operational risk reviews.
  • Track and monitor operational risk issues for business units.
  • Report operational risk issues and decisions to senior management on a regular basis.
  • Assist in identifying and evaluating risk areas across the operational activities.
  • Investigate root causes of operational risks and provide support to mitigate risk.
  • Develop strong relationships with key stakeholders and business partners by addressing issues/concerns in a timely manner.
  • Maintain documentation for risk management and risk policies and procedures.
  • Keep abreast of latest operational risk management techniques and industry best practices.

Skill Requirements

  • Professional degree/diploma in accounting/finance
  • More than 8 years working in finance related functions
  • At least 3 years of work experience in operational risk management or internal audit
  • Ability to build strong relationships with external and internal stakeholders
  • Excellent communication skills
  • Ability to manage people effectively
  • Ability to identify process gaps

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