Manager, Group Operational Risk Management
Affin Group WP, Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
Job Purpose :
- Ensure compliance with internal Operational Risk Management Policies and relevant Bank Negara Malaysia (BNM), Securities Commission or Bursa regulatory policies and procedures.
- Provide independent review and recommendation on respective Operational Risk Management tools to Management.
Accountabilities :
Review and assist with development of Group Operational Risk Management Framework and relevant Standard Operational Procedure documents.Facilitate independent review and appraisal of all Operational Risk events and ORM tool results to Management.Conduct Gap analysis on Group’s Operational Risk Management Policy against relevant BNM policies.Execute ORM processes using ORM tools in accordance with BNM’s Operational Risk Policy.Facilitate Business / Support Units in the implementation of ORM tools.Facilitate the preparation of Operational Risk reports to Management Committees (e.g., GMC-GRC, SMC-GMC or GMC) and Board Risk Management Committees / Board.Conduct bank-wide Operational Risk Awareness briefing and Operational Risk Management System training.Facilitate Business / Support units to implement their ORM tools (RCSA, CST, KRIs, Scenario Analysis including stress testing).Facilitate BRCM / DRCO / ORC on operational risk methodologies, procedures, tools, support and follow‑up actions.Monitor Operational risk event data and ensure resolutions are updated and reported on a timely basis; ensure timely submission of BNM’s ORR reporting.Monitor losses (Actual, Potential, Near Miss) amount against the approved risk appetite.Facilitate outsourcing risk assessment activities with relevant stakeholders within the bank.Any other ad‑hoc activities or assignments as assigned by the Head of Department.Job Requirements :
Minimum of Bachelor’s degree in Business Administration / Finance / Economics or related fields.At least 5 years’ experience in Operational Risk Management and related areas in the Banking Industry or business / corporate environment.General understanding / previous exposure to banking activities, products, processes and systems.Able to demonstrate conceptual thinking and analytical skills.Able to work independently and be resourceful.Good in Microsoft Office and reporting tools.#J-18808-Ljbffr