Operational Risk Management

Ensure continual improvement in operational risks areas at all levels. The position is required to adopt a partnership approach to understand underlying risks and recommend appropriate fit-for-purpose practices in all COEs & enabling functions such as Facilities, HR, Finance, Procurement, IT, etc. 

Play the role of an enabler and simplify overall Risk framework (Operational Risks, Strategic Risks, Financial Risks, Geo-political, etc.)

• Review, adherence and update to Operational Risk Management framework in line with the Group framework
• Plan and conduct entity level risk identification and risk quantification in line with group framework
• Support direct report in detailed investigations of key incidents reported in incident tool
• Engage with stakeholders to revise entity level key risk indicators (KRIs) and monitor on periodic basis
• Perform risk assessments for strategic projects and initiatives
• Track risk response action tracker with stakeholders and report on periodic basis
• Prepare/Review dashboards for key activities listed above in various forums like RRC, QRM, Exec reporting etc.
• Actively participates in the development of risk policies, review and update operating procedures
• Work collaboratively with the team to support implementation of Group driven Risk based Internal Control framework by aligning macro processes
• Embed and align Internal Control framework into operational risk management
• Support 1st line in detailed investigations of key incidents reported in incident tool
• Perform gap analysis, conduct testing of potential risk areas, challenge self-assessments and identify reportable issues
• Periodically provide training and guidance to staffs on various areas of Operational Risk Management (build awareness)