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.
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
Nơi làm việc
Times City, Hanoi
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