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Manager, Operational Risk (Project Manager)

Salary undisclosed

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If you are looking to excel and make a difference, take a closer look at us...

  • Project Management
  • Liaison between ORM, business and IT / vendors and manage project deliverables.
  • Monitor and track project budget and resource utilization
  • Proactively seek for resolution for project issues
  • Business Analyst and Support
  • Translating regulatory and business requirement into system logic / rules for system's development
  • First level support, liaison between ORM, business and IT / vendors on system issues, monitor for timely resolution.
  • Manage system enhancements
  • Supporting, as required by the Head, Operational Risk Management
  • Management and regulatory reporting
  • Prepare Operational Risk dashboard for the relevant board and management committees
  • Facilitate Loss Event Reporting (LER) and Key Risk Indicators (KRI) submission into BNM ORION system
  • Follow up and track outstanding LERs.
  • Business proposal and processes review
  • Assess operational controls and risk mitigation plans for business proposals and processes, advise business units for improvement.
  • Policy and SOP development and review
  • Develop and implement Operational Risk policies and SOPs
  • Review policies and SOPs submitted by business or supporting units
  • Outsourcing review
  • Review and provide feedback for outsourcing proposals, business' risk assessments and outsourcing documentations
  • Perform independent risk assessment of the outsourcing process and report the outcome to the relevant committees.
  • RCSA and Control Testing
  • Participate in RCSA review and control testing
  • Others
  • Provide training and education to business / support units on Operational Risk, including development of e-Learning materials
  • Participate in Scenario Analysis
  • Secretariat support for risk committee


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.

We seek to strike a balance between diversity, inclusion and merit to achieve our mission of infusing diversity in thinking and skillsets into our organisation. Candidates are assessed based on merit and potential, in line with our mission to attract and recruit the best talent available. Expanding on our "Digital at the Core" ethos, we are progressively digitising the employee journey and experience to provide a strong foundation for our people to drive life-long learning, achieve their career aspirations and grow talent from within our organisation.

Realise your full potential at Hong Leong Bank by applying now.