Senior Executive / AM- Operational Risk

JOB RESPONSIBILITIES

• Risk Framework Development : Design and maintain policies and procedures for operational risk, fraud risk, and business continuity management.
• Risk Assessment & Monitoring : Conduct annual risk assessments, fraud risk reviews, scenario analyses, and loss event data analysis. Monitor and report risk exposures to senior management and regulators.
• BCP Management : Lead business impact analyses, risk assessments, training programs, and annual BCP testing. Coordinate crisis communication strategies.
• Regulatory Reporting : Manage submissions to Bank Negara Malaysia’s Operational Risk Reporting (ORR) system, including KRIs and loss event reports.
• Committee Support : Act as secretariat for the Business Continuity Management Committee (BCMC).
• Advisory & Collaboration : Provide guidance to departments on risk controls, incident response, and policy development. Collaborate on fraud risk initiatives and awareness programs.
• Reporting : Prepare and submit reports to senior management and regulators.
• Risk Appetite Review : Propose annual revisions to risk appetite and limits aligned with the bank’s profile.

JOB REQUIREMENTS

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