Specialist, Operational Risk Management

This is a role in the 2nd line of defence and is responsible for ensuring the effective implementation of the ERM Framework, including risk assessments, reporting and governance activities. The role holder needs to be a Business Partner in providing sound advisory to support business functions to manage risks.

Main Responsibilities

• Design and maintain the Operational Risk Management Policy and relevant methodology and tools
• Lead the Risk and Control Self-Assessment (RCSA) exercise and quality review of the business units’ risk registers
• Ensure BNM’s ORR reporting requirements are met in a timely manner
• Follow up with business units on outstanding loss event, Key Risk Indicators and action plans
• Review the appropriateness of risk appetite with corresponding metrics
• Prepare periodic risk reports to relevant risk committees
• Support the Priority Risk workshop

Operational Resilience

Others

Requirements

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