Operational Risk Ass....
Operational Risk Assistant Manager
Posted on :
08-01-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2438453
- Have an overall understanding on the business, operations and other control functions and understand the presence of risks in every function;
- To work with control functions and advise the Firm on all the risks of the Firm;
- To review and update the Risk Matrix of the Firm;
- To formulate (if required), review and update the Risk Register of the Firm;
- To engage every function within the Firm, understand the risks within each of these functions and ensure solutioning & mitigations are in place at all times, in harmony with the team;
- To communicate clearly to every functions’ heads on the prevailing risks and how these risks are to be addressed and managed. Where there is a residual risks, to work with the function heads on how to address these residual risk;
- To prepare periodic reports to the Board Audit & Risk Committee and Board of Directors
- To formulate (if required), revise and update the Firm’s Risk Management Policy as well as the other relevant policies and procedures (Business Continuity, Crisis Mgt., etc.);
- To advise and obtain approval from the Board with regard to the risk appetite of the Firm;
- To work closely with Group Internal Audit, Enterprise Risk & Resilience, Security & Governance in Group Technology and other respective functions and prepare any report expected to be provided to Group;
Employment Type
Full Time
Department / Functional Area
Key Skills
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