Support and guide departments in identifying and assessing risks for each process or project; define risk mitigation action plans and recommend corresponding process updates or adjustments.
Coordinate with relevant departments to collect data and analyze root causes, as well as evaluate the effectiveness of control points.
Collaborate with business units to develop Key Risk Indicators (KRIs) for risk monitoring and reporting.
Coordinate risk control activities during the implementation and operation of IT projects.
Work with relevant units to develop policies, procedures, and guidelines to ensure business continuity management.
Foster and strengthen the Group’s risk management culture through awareness programs, training sessions, workshops, and advisory activities aimed at enhancing employees’ risk and control awareness.
Other Duties
Perform other risk management-related tasks as assigned by the direct manager.
Yêu Cầu Công Việc
Education:
Minimum College Diploma (Associate Degree) in Risk Management, Banking, Finance, Business Administration, or other related disciplines.
Knowledge:
Solid knowledge of Risk Management, preferably Operational Risk Management, within banking and financial institutions (including process management related to information technology).
Understanding of relevant legal and regulatory requirements.
Knowledge of international frameworks and best practices for Operational Risk Management.
Professional Certifications:
Professional certifications in Operational Risk Management are preferred.
Experience:
At least 5 years of experience in risk management roles within banking, financial institutions, corporations, funds, or similar projects/business environments.
Skills:
Ability to work independently and collaboratively in a high-pressure environment.
Strong analytical, problem-solving, and communication skills.
Good stakeholder management and cross-functional coordination skills.
Proficiency in Microsoft Office applications, particularly Excel and PowerPoint, is an advantage.