Operational Risk and Control Assurance VP
1 month ago
The candidate needs to be analytical and has the ability to identify risk hotspots, control gaps and recommend effective and sustainable solutions to the Senior Management.
Job Duties & Responsibilities
- Develop assurance plan for the Division to ensure comprehensive coverage of risk hotspots.
- Take initiative and leadership to plan and execute end-to-end assurance review, conducting interviews, analysing data, evaluating controls to assess the design and operating effectiveness and perform detailed testing procedures.
- Conduct thematic risk reviews to identify control gaps and control enhancement opportunities.
- Provide risk related advice, conduct objective review and challenge to risk issues/ process changes identified by business units to ensure operational risk identified is assessed adequately, and appropriate controls are in place to mitigate the risks.
- Independently identify, assess risk and drives actions to address the root causes that give rise to recurring operational lapses.
- Review and discuss Operational Risk Events with stakeholders to ensure right root cause and appropriate action plan has been developed.
- Perform impact analysis on Group Policies and regulatory changes for the Division, develop and drives consistent and sustainable process to ensure compliance.
- Conduct Division wide Operational Risk related trainings to promote risk culture awareness.
Qualifications
Required Experience:
- University degree with 10+ years of experience in audit/ operational risk management / quality assurance in banks.
- Strong understanding of Operations end-to-end processes, with ability to identify risks and control inadequacies within the process.
- Candidates with experience in utilising data analytics/ artificial intelligence in risk management activities will be advantageous.
- A driven, self-motivated individual that demonstrates initiatives and results oriented
- Forward-thinking and passionate about managing risks in a 1LOD function, demonstrated through keeping pace with operational risk management practices and development.
- Proven ability to multi-task and work effectively in a dynamic, fast-paced environment
- Must be detail oriented and possess strong analytical skills
- Positive attitude to change, constantly looking for better ways to get things done and to challenge the status quo.
- Team player with good written and communication skills to liaise effectively with people at all levels.
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