Manager Operational Risk Management – CBQ

Skills

Operational Risk Management

• Assist in planning, managing and providing ongoing support for the implementation of the Bank’s operational risk framework which include all operational risk tools;
• Assist in providing guidance and support to business units to ensure successful management, identification, measurement and monitoring of the Bank’s operational risks;
• Facilitate risk assessment programmes for business units and working with them to identify and monitor relevant risks;
• Assist business units in developing key risk indicators (KRI) for all key risk areas, thresholds and reporting in the risk dashboard;
• Follow up with business units to design and implement controls and action plans that mitigate operational risk;
• Analyse and monitor all operational risk incidents, impact and completion of action plans;
• Analyse Risk Acceptance raised by the business units and follow up until completion;

Other Accountabilities

Governance Risk and Compliance (GRC) system

• Coordinate the end-to end implementation of operational risk system which includes preparation of Business and User Requirements that reflects the Bank’s ORM methodology, UAT and roll-out.
• Collaborate with internal IT department and system vendor to effectively implement the GRC system
• In-charged of ORM system reporting including all of the elements in the ORM framework (i.e. RCSA, KRI and LDE)