Expert, Operational Risk Management (40000819)

Job Purpose

1. Implement effective implementation plan of the Operational Risk Management Framework at the incharge Division
2. Identify, assess and report compliance risks and violations, compliance cases in the incharge customer segement according to regulations.
3. Implement or recommend effective measures in control, remediation and prevention
4. Organize and / or coordinate to implement plans, programs in talent development and building culture of managing operational risks within Division

Key Accountabilities (1)

- Support focal point for receiving and implementing Operational risk policies and tools at Division in accordance with the bank’s Operational Risk Management Framework.
- Participate in designing and implementing operational risk management tools Resolve cases and problems related to operational risks in the incharge Division.
- Support or be the focal point for interaction with functional departments in assessment, inspection, investigation, and supervision of Operational Risks with customers under management
- Participate in managing operational risk portfolio control risk index within approved appetite / limits.
- Participate in reporting the current status of operational risks in incharge segment, propose appropriate control measures.
- Others as per requested

Key Accountabilities (2)

Other accountablities
- Conduct training, communication on compliance and control of operational risk related to the customer segment under management.
- Other tasks as requested

Success Profile - Qualification and Experiences

Qualification:
- Bachelor's degree in Economics / Finance / Banking / Accounting /Audit
- Master's degree or higher is preferrable
Experiences
- Minimum 8 years in the position related to credit / inspection and audit
- Profound knowledge about products/services applied for corporate customers in Bank industry
- Working experience about policies/procedures applied for corporate customers in the bank is preferrable
- Working experience related to compliancevàoperational risk management is preferrable
English proficiency
Minimum TOEIC 550 or equivalent