Risk & Internal Controls - Operational Risk Management - West - corporate

Support Head-ORM in implementing Operational Risk Management framework and facilitate understanding of operational risk requirements across Business, Support & Operations units assigned.  Review Risk Register (identification of risks and their controls) and RCSA for assigned units. Reviewing the Risk Register and RCSA that are updated in line with change in Product/ Process/ Technology/ Regulations from time to time.  Undertake timely periodic review of Key Risk Indicator (KRI) and Risk and Control SelfAssessment (RCSA) exercises.  Review Product Notes and Processes (SOP / Policy / Manuals) to identify key risks and ensure mitigates / controls are provided by owners.  Support Head-ORM in implementing Vendor outsourcing framework and facilitate vendor visit, vendor management, implement outsourcing controls etc.  Assist in conducting RMC, GRMC & ICAAP requirements of Parent company applicable to all group companies.  Providing relevant inputs for the ORM Desk & other ad-hoc assignments and projects that may be assigned from time to time.