Manager, Operational Risk
Michael Page
- Selangor
- RM 96,000-120,000 per year
- Permanent
- Full-time
- Support the review and oversight of Risk Register onboarding (and related Risk & Control Self-Assessment activities) by 1LOD segments and functions across geographies.
- Perform 2LOD controls assurance/ testing of key controls mitigating Operational Risks in a segment/ geography.
- Support the oversight and challenge of 1LOD's execution of Internal Operational Risk Events and related Root Cause Analysis.
- Record evidence of 2LOD oversight and challenge on the Operational Risk Management System (ORMS).
- Provide comprehensive results/ outputs of Operational Risk oversight activities to relevant Operational Risk teams supporting a segment or geography highlighting trends or exceptions, if any.
- Create presentations summarizing the periodic work output to support broader Operational Risk decision making/ stakeholder engagement
- Develop/ update procedures or templates as the Enterprise policies or Standards evolve and ensure 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)
- 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.