Assistant Manager, Operational Risk

To consolidate data from business units and prepare monthly risk dashboard reporting.

To perform monthly follow up with business units on outstanding incident / loss event reporting, ensure incidents detected are investigated and reported in Orion after Shariah assessment.

To assist coordination of Risk Control Self Assessment (RCSA) with business units and perform review and control validation / sample testing.

To assist in preparation of risk reports from business units for the Executive Committee (EXCO), Operational Risk Management Committee (ORMC), Group Board Risk Management Committee (GBRMC).

To follow up closely with risk owners for regulatory submission; for instance monthly Orion reporting to Bank Negara Malaysia.

To provide risk advisory to business units and work closely with department risk and compliance coordinators

To assist in co-ordination for business continuity plan / disaster recovery exercise.

To assist in the call tree exercise twice annually and to ensure all departments' contact list are up-to-date for any emergencies.

To assist in outsourcing due diligence review.

To undertake any ad hoc requests or assignment pertaining to the Division.

Job Requirements

Min 4 years.

Analytical, systematic, good writing and verbal skills and interpersonal skill.

Broad overview of the business, solid understanding of the functional requirement.

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