Manager - Risk Management (Operational Risk)
7 days ago
If you are looking to excel and make a difference, take a closer look at us
a. Risk & Controls Self-Assessment (RCSA)
- Ensure that RCSA of the Business/Support Units is up-todate and complete the review of the RCSA on annual basis.
- Perform independent validation of RCSA on the selected Business/Support units. Follow up with respective officer on exceptions identified during the risk assessment review. recommend action plan for rectification.
- Ensure that Business/Support Units conduct the half-yearly control testing according to the schedule and table the results at the Committee meeting
b. Operational Risk Events
- Track and maintain the operational risk events reported by the Business/ Support units.
- Perform review of the risk events including the action taken and to submit the monthly report to Head Office. In addition, to prepare the half-yearly report on the operational risk events for submission of MAS610.
c. Outsourcing
- Review the new business proposal and ensure the proposal is in accordance to policy and procedures, complete with adequate supporting documents and properly cleared by the stakeholders.
- Track and maintain the register of outsourcing. Ensure annual review of the outsourced service provider is performed according to the schedule, complete with adequate supporting documents and properly approved.
d. Other risk areas
- Perform the independent validation of block discounting/ floor stock customers together with the Business Units and submit the report to Credit.
- Review and maintain complete listing of the policies and procedures manual and ensure that the documents are review on timely basis.
- Review of investment exception reports and ensure timely escalation of the investment suitability & accredited Investors exception and long outstanding unresolved exception.
- Review of critical spreadsheet
- Review on new product proposal or projects to assess on the risk assessment, process and controls.
- Monitor and track regulatory reporting deadlines
- Maintain, track and report the Complaint submitted by the Business/ Support units.
- Involve in the Business Continuity Management
- Prepare the relevant risk materials for various management meeting.
- Other tasks and projects assigned by Management from time to time.
- About Hong Leong Bank_
- We are a leading financial institution in Malaysia backed by a century of entrepreneurial heritage. Providing comprehensive financial services guided by a Digital-at-the-Core ethos has earned us industry recognition and accolades for our innovative approach in making banking simpler and more effortless for our customers. Our digital and physical offerings span across a vast nationwide network in Malaysia, strengthened with an expanding regional presence in Singapore, Hong Kong, Vietnam, Cambodia, and China._
-
Risk Management Coordinator
5 days ago
Singapore MOORE RISK MANAGEMENT PTE. LTD. Full timeJob Description:Risk Management Planning and Work ProgrammesWe are seeking a Risk Management Coordinator to assist in the delivery of risk management planning and work programmes within time budgets, timescales, specifications, and professional requirements. Key responsibilities include identifying corporate governance, internal controls, and business...
-
Risk Management Professional
5 days ago
Singapore MOORE RISK MANAGEMENT PTE. LTD. Full timeCompany OverviewMoore Risk Management Pte. Ltd. is a leading provider of risk management services, dedicated to helping clients navigate the complexities of a rapidly changing business environment.Job DescriptionWe are seeking a highly motivated and detail-oriented Audit and Compliance Specialist to join our team. As an Audit and Compliance Specialist, you...
-
Risk Management Specialist
1 day ago
Singapore US Risk Management Agency Full time**Duties**: - Expand and improve the crop insurance program throughout the region using various resources by staying abreast of agricultural developments and conditions. - Assess the need and interest for agricultural risk management tools for producers of specific agricultural commodities. - Research, assemble and release crop insurance actuarial materials...
-
Assistant Catastrophe Risk Analyst
1 week ago
Singapore JBA Risk Management Full time**Job description** **Job title** Assistant Catastrophe Risk Analyst **Intro** We are looking for an individual to join us and support the delivery of Catastrophe Risk solutions within our Singapore team, you will be able to analyse and validate probabilistic results with our CAT models, and work with a dynamic range of clients and experienced...
-
Data Analyst
5 days ago
Singapore MOORE RISK MANAGEMENT PTE. LTD. Full timeCompany OverviewMoore Risk Management Pte. Ltd. is a dynamic and forward-thinking company that is dedicated to helping clients achieve their goals through effective risk management. Our team of experts works closely with clients to understand their unique needs and develop tailored solutions to help them succeed.Job DescriptionWe are seeking a highly...
-
Solution Consulting Manager
1 week ago
Singapore Risk Solutions Full timeAbout the Business LexisNexis Risk Solutions is the essential partner in the assessment of risk. Within our Business Services vertical, we offer a multitude of solutions focused on helping businesses of all sizes drive higher revenue growth, maximize operational efficiencies, and improve customer experience. Our solutions help our customers solve difficult...
-
Internal Control Manager
5 days ago
Singapore MOORE RISK MANAGEMENT PTE. LTD. Full timeAbout MOORE RISK MANAGEMENT PTE. LTD.We are a leading provider of risk management services, dedicated to helping businesses navigate complex regulatory environments. Our team of experienced professionals works closely with clients to identify and mitigate risks, ensuring compliance and reducing the likelihood of financial losses. We are seeking a skilled...
-
Senior Manager
3 days ago
Singapore Office of Risk Management and Compliance Full time**Posting Start Date**:21/01/2025 About ORMCThe Compliance, Data & Technology Risk unit of NUS Office of Risk Management and Compliance (“ORMC”) is seeking a highly skilled and experienced Compliance professional to oversee compliance risk management initiatives. The role is responsible for ensuring that the university is aware of and adheres to all...
-
Enterprise Risk Manager
7 days ago
Singapore MUNICH MANAGEMENT PTE. LTD. Full timeThis is an exciting and challenging senior role in Enterprise Risk Management. You will report to the Regional Chief Risk Officer (CRO), working closely with the Singapore and other business units across Asia-Pacific, Middle East and Africa to support risk management activities across the region in relation to Life and Health business. **Your job**: -...
-
Manager
3 weeks ago
Singapore MOORE RISK MANAGEMENT PTE. LTD. Full timeRoles & ResponsibilitiesJob DescriptionAssist in the delivery of the risk management planning and work programmes (e.g., IT Audits & Consulting, Internal audits, Sustainability Reporting etc) within time budgets, timescales, specifications, and professional requirements Assist to Identify corporate governance, internal controls and business process...
-
Risk Management Specialist
5 days ago
Singapore KEPPEL MANAGEMENT LTD. Full timeKeppl Management Ltd is committed to identifying and mitigating risks across our operations. As a Risk Management Specialist, you will play a key role in this effort.Job OverviewThe successful candidate will be responsible for planning and executing risk-based audits, assessing the effectiveness of internal controls, and providing recommendations to improve...
-
Risk & Control Manager, Operations - Risk &
1 week ago
Singapore Bank of Singapore Full timeAt Bank of Singapore, we are constantly on the lookout for exceptional individuals to join our team. We promote a culture of openness, teamwork and fairness. Most importantly, we invest in our people through our programmes that develop them on both professional and personal levels. Besides attractive remuneration packages, we offer non-financial benefits and...
-
Singapore Bank of Singapore Full timeRisk Manager - Operational Risk Event Management and Quality Assurance (Assistant Vice President) At Bank of Singapore, we are constantly on the lookout for exceptional individuals to join our team. We promote a culture of openness, teamwork and fairness. Most importantly, we invest in our people through our programmes that develop them on both professional...
-
Operational Risk Manager
7 hours ago
Singapore AMIDA GLOBAL PTE. LTD. Full time**Responsibilities**: - Develop and implement the operational risk management framework and policies - Identify, assess, and manage operational risks across the organization - Monitor the effectiveness of operational risk controls and escalate issues to senior management as necessary - Conduct risk assessments and provide recommendations for risk mitigation...
-
Operational Risk Manager
1 week ago
Singapore GXS BANK PTE. LTD. Full timeReporting directly to the Head of Operational Risk, this is a Second Line of Defence role under the Risk Management function. The OR Manager is responsible to drive and oversee the effective implementation of Operational Risk framework and agenda while aligning them to the Bank’s overall digital strategy. Job Responsibilities: - Assist with developing...
-
Bid Writer
1 week ago
Singapore Risk Solutions Full timeBid Writer Are you experienced in bid management and supporting RFP in APAC? Will you be interested to join a global leader in regulatory technology? About the Business LexisNexis Risk Solutions is the essential partner in the assessment of risk. Within our Business Services vertical, we offer a multitude of solutions focused on helping businesses of all...
-
Operational Risk Manager
7 hours ago
Singapore ING Full timeBusiness Operational Risk Management **Position held Operational Risk Manager, Singapore**: **Reporting to Head of Operational Risk Management, Asia**: **Job Overview** To challenge, advise, support and perform research for the benefit of management and 1st Line of Defence (1LoD) in the development, definition and implementation of Non-Financial Risk...
-
Operational Risk Manager
1 week ago
Singapore NatWest Markets Full timeOur people work differently depending on their jobs and needs. From home working to job sharing, visit the remote and flexible working page on our website to find out more. This role is based in Singapore and as such all normal working days must be carried out in Singapore. Join us as an Operational Risk Manager - We’ll look to you to help the APAC Chief...
-
Operational Risk Manager
3 days ago
Singapore PRUDENTIAL ASSURANCE COMPANY SINGAPORE (PTE) LIMITED Full timeAs part of the Enterprise Risk Management team, you will assist in operational risk management, risk committee reporting, incident reporting & analysis tion in Prudential Assurance Company Singapore. - Work closely with all departments to guide and exercise strong oversight on PACS risk register, incident reporting, process gaps and controls analysis, and...
-
Operational Risk Management
7 days ago
Singapore KOOKMIN BANK CO., LTD. SINGAPORE BRANCH Full timeActing as the Second line of defence performing independent Operational Risk Management function with the main responsibilities as below: 1. Prepare Branch-level Operational Risk Management (“ORM”) Manual supporting implementation of ORM framework. 2. Lead and implement Branch-specific Risk and Control Self Assessment (“RCSA”) process, review and...