Operation Risk Management Champion

Job Description:
1. Mastering Advance Operational Risk Management (AORM) Framework, Policy, Procedures and all relevant documents as per Group and Regulator.


2. Driving an effective implementation of Advance Operational Risk Management (AORM) accross the Company.


3. Acting as an Advisor (Subject Matters Expert) to Function Head, Department Head, Risk Coordinator and all relevant parties over Operational Risk events, new process/initiatives, process changes, and other relevant matters through active communication and collaboration with Group, all Functions, Departments, and Risk Coordinator


4. Developing, revamping, and maintaining a good quality and promoting utilization of Operational Risk Tools, i.e. Risk Control Self Assessment (RCSA), Key Risk Indicator, and Loss Data Collection (LDC)


5. Delivering accurate, timely, and good quality of regular reports (both internal and external reports), as required by Group and Regulator.
Minimum Qualifications:
Minimum Bachelor Degree, any disciplines, but preferred in Finance/Economics, Law, Management Risk Management Certification Level 1 Minimum 5 years of experience working in Operations Risk Management / Audit Able to work and operate with Microsoft Excel and preferably used to use SQL/Power BI Excellent English proficiency