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Senior Risk Management Executive

Times City, Hanoi

500-1000 nhân viênCompany size
ProductJob category
SeniorExperienced level
2 tháng trướcUpdated

Tech stack


Thông tin công việc

Mô tả

  • Act as a second line of defense to proactively manage the operational risk.

  • Establish and improve operational risk framework, policy and procedures.

  • Work with relative departments to establish and improve operational risk tools, systems.

  • Work with all relative departments to develop and update Risk and Control Self-Assessment (RCSA), create risk profiles as well as to set and -monitor Key Risk Indicator (KRI), Key Control Indicator (KCI) and its tolerance level.

  • Implement Control Assurance Program (CAP) to ensure sufficient and effective control points in procedures and implementation. Propose control improvements, enhancements and simplifications where appropriate.

  • Accurately, completely and timely record operational risk events that result in financial losses, gains and near misses.

  • Coordinate with compliance/ internal and external audits to solve regulatory/ audit findings, track aging, periodic follow up to ensure that all findings are remediated by committed timeliness and that the actual root causes are being addressed.

  • Socialize significant operational risk & loss events as well as audit & regulatory findings and conduct lessons learned to create awareness.

  • Prepare dashboards and reports to Management on operational risks.

  • Promote risk culture throughout the Company via trainings, e-learnings, newsletters, workshops.

Yêu cầu

  • Degree or Professional Qualification in a related field

  • 2+ years of Risk Management experience, preferably in information technology, ecommerce, banking/ financial services

  • Solid analytical and problem - solving skills

  • Can-do attitude, excellent learning and researching skill

  • Ability to read and interpret and compose policies, procedures, guidance

  • Strong experience with metrics and reporting, and tools like excel, SQL, Power BI

  • Highly prefer candidates with experience in establishing and implementing Operational risk management

  • Technical background including database and business intelligence skills is an advantage

Thông tin khác

  • Opportunities to be trained in the professional environment to maximize your potential

  • International Exposure

Nơi làm việc

  • Times City, Hanoi
Chú ý: Toàn bộ thông tin đăng tải thuộc quyền sở hữu của ONE MOUNT GROUP. Chúng tôi chỉ đang cố gắng đưa thông tin nhanh nhất và chính xác nhất tới các bạn. Trường hợp phát hiện có nội dung không chính xác, các bạn có thể thông báo bằng cách liên lạc với chúng tôi qua cửa sổ liên lạc phía dưới-góc phải màn hình.

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