Senior Specialist, Operational Risk
Michael Page
- Selangor
- RM 67,200-84,000 per year
- Permanent
- Full-time
- Assist in reviewing and overseeing the onboarding of Risk Registers (and associated Risk & Control Self-Assessment activities) conducted by first line of defense (1LOD) segments and functions across various regions.
- Conduct second line of defense (2LOD) controls assurance/testing of critical controls aimed at mitigating Operational Risks within a segment/geography.
- Aid in overseeing and challenging the first line of defense's execution of Internal Operational Risk Events and associated Root Cause Analysis.
- Document evidence of second line of defense oversight and challenges within the Operational Risk Management System (ORMS).
- Deliver comprehensive outcomes of Operational Risk oversight activities to relevant Operational Risk teams supporting a segment or geography, highlighting any trends or exceptions observed.
- Conduct or assist with regular quality assurance checks of Operational Risk work outputs to identify gaps or areas for enhancement.
- Update or develop procedures and templates in alignment with evolving Enterprise policies or Standards, ensuring consistency in practice execution.
- Experience in Operational Risk Management or specific Operational Risk domains (1LOD or 2LOD)
- Experience in performing Risk & Control Assessments and/or Controls Testing
- Familiarity with Operational Risk Management Framework in a banking/ financial services environment
- Experience in performing Quality Assurance/ oversight activities
- Experience in managing a team
- Experience in the Banking/ Financial Services industry (MUST HAVE)/ Big 4 dealing with financial services clients in the Risk departement.
- A comprehensive Total Rewards Program including performance based bonuses, flexible benefits, and competitive compensation.
- Leaders who support your development through coaching and managing opportunities.
- A world-class training program in financial services.
- A collaborative dynamic culture where personal initiative and hard work are recognized and rewarded.