Manager, Risk & Compliance

Operational Risk Management

• Assist and guide functional unit on the implementation of operational risk management framework, tools and activities
• Identify, assess and report operational risks and adequacy of controls; including making recommendations to update minimum control standards.
• Identify key controls and scope of as well as perform and report control testing.
• Identify, establish and report Key Risk Indicators.
• Review, verify and report loss events and amount
• Governance, Risk and Compliance (GRC) Reporting
• Monitor, track, escalate and validate governance, risk and compliance issues (e.g. governance, risk and compliance issues arising from audits and reviews) to ensure timely and proper closure.
• Advisory – Risk & Control / Compliance
• Review of documentations (framework, policies, procedures, etc.) specifically on assessment of risks and controls.
• Review of new products and service...