Tuyển Operational Risk Executive
Công Ty Cổ Phần One Mount Group
Hà Nội
5 ngày trước
source : NHÂN LỰC NGÀNH LUẬT

Mô tả công việc

  • Act as a second line of defense to proactively manage the risk and loss. The risk comprises operational risk, reputational risk, compliance / regulatory risk, strategic risk, funding liquidity risk, information & cyber security risk.
  • Provide constructive feedback to Risk Management team on improvement to risk framework, policy and procedures.
  • Work closely with all relative departments to design and develop Risk and Control Self-Assessment (RCSA) as well as to set Key Risk Indicator (KRI), Key Control Indicator (KCI) and its tolerance level.
  • Ensure periodic RCSA testing as well as KRI & KCI collection and retaining evidence thereof within timeliness to assess the proper functioning and adequacy of existing controls.
  • Accurately, completely and timely record operational errors that result in financial losses, gains and near miss.
  • Propose control improvements, enhancements and simplifications where appropriate.
  • 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 cause are being addressed.
  • Socialize significant risk & loss events as well as audit & regulatory findings and conduct lessons learned to create awareness.
  • Support to manage the end to end country risk management committee process ensuring high quality risk dashboards are circulated to the committee members and minutes are drafted on a timely basis with all actions clearly documented and proactively followed up.
  • Yêu cầu công việc

  • Bachelor degree in Business Administration, Finance or related field preferred.
  • 2+ years of Risk Management experience, preferably in information technology, ecommerce, banking / financial services.
  • Prefer candidates with Information Technology, Risk Management background
  • Solid analytical and problem - solving skills.
  • Ability to read and interpret documents, including regulatory and compliance materials, and procedure manuals.
  • Strong technical background including database and business intelligence skills.
  • Phúc lợi công việc

  • Talk when interview.
  • Báo cáo công việc này
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