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  4. Click Websites.
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  1. Go to Settings.
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Jobs or company...

Senior Control Assurance Manager

Salary undisclosed

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Job Responsibilities:

  • Develop Group Operations’ operational risk management standard for proactive risk management; techniques and tools to enable risk monitoring and aggregate reporting; recommend actions to strengthen Group Operations risk posture.
  • Promote and provide risk awareness/training, operational risk advisory services and act as a point of contact with regulatory bodies on ORM matters as and when assigned by Head, Operations Strategy Control Assurance (OSCAR).
  • Operational Risk Management:
  • Provide function oversight across regional operations in all risk-related matters.
  • Promote understanding, practice, and culture of ORM within the GO domain.
  • Provide direction and drive operational risk plan & strategy accorded to the Conduct Assurance team including facilitation of problem-solving.
  • Enable risk data aggregation and repositories, structured & unstructured data aggregation, real time risk reporting & visualization tools.
  • Ensure operation risks are being managed appropriately at the process level in a proactive, risk based & disciplined manner.
  • Manage and lead the unit resources to implement ops risk management, report and analyze operational risks profile.
  • Periodic review and assessment of Business Impact Analysis (BIA), Business Continuity Plan (BCP) of respective pillars across group operations
  • Ensure compliance with the laws and regulations.
  • Ensure continuous development of processes and procedures to support an effective and efficient operations system with due compliance to regulations.

Requirements:

  • Bachelor’s degree in relevant fields or tertiary qualified in a business discipline.
  • Minimum 5-7 years of work experience in ops risk and assurance.
  • Minimum 5-7 years in banking services is preferred.
  • Excellent knowledge of operational risks.
  • Possess strong knowledge and understanding in banking operations, BNM & regulatory framework.
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