Risk & Prevention Specialist – Operational Risk
Salary undisclosed
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- Perform regular risk reporting and ensure timely submission (for e.g. KRI reporting, BNM ORR reporting, RCSA, CSA etc).
- Assist in building a preventive culture in COO and O&T Malaysia.
- Implement operations & technology risk prevention initiatives/ programs within Malaysia.
- Tracks, monitors, and manage all Operational risk control gaps, operational issues and risk acceptance raised to ensure timely closure of issues/ gaps including matters relating to Third Party Risk Management.
- Support the review and update of operations & technology risk related policies, standards, guidelines, and processes.
- Organizes, conducts, and performs risk assessment and gap analysis process.
- Highlight & advice on risk issues and conduct assurance testing as and when required.
- Manage relationships, facilitate discussions with Regulators, auditors and COO and O&T departments and review assessment results.
- Facilitate staff awareness training for Operations risk, Technology risk & compliance to build awareness & understanding.
Job Requirements:
- Exhibits best practice risk management skills through effective internal risk controls, risk monitoring, risk assessment and improvement of risk management processes.
- Proactive, able to work and manage assignment independently.
- Good analytical, communication and interpersonal skills.
- Ability to conduct training.
- Strong leadership skills and teamwork oriented.
- Innovative and willing to learn including new technology skills.
- Detail orientated and meticulous in carrying out assigned duties.
- Reliable and able to work under pressure.
- Experience in Risk, Audit and Compliance preferred.
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