Design, develop and implement an Operational Risk strategy and framework for accounting standard project which is transitioning into BAU
Perform risk analysis and risk identification of all processes conducted in the project according to guidelines under the Operational Risk Framework.
Define new controls and key control indicators of relevant processes and remedial actions in case of ineffectiveness of existing controls.
Perform operational risk monitoring through the ongoing control sample testing and escalate breaches accordingly to relevant committees or delegated forums.
Periodic review of control and governance framework and system accessibility
Provide support to Impairment committees and relevant meetings coordinating agenda, presentation packs and preparation of minutes.
Coordinate with Committee secretariats to ensure that all committee papers and presentation decks are prepared for submission.
Track committee action items that have been assigned to the Team from the various committees and forums and bring them to resolution.
Coordinate submission of documents to both Group Internal Audit and External Auditors and to ensure all action plans to address audit issues raised to team are closed on a timely basis.
Key Stakeholders: Senior Risk Management, Finance, Group Technology, Risk Measurement, Group Portfolio Risk, Group Model Validation, Group Internal Audit, Regional & Country CFOs, Regional & Country Credit Officers and OR Heads
Qualifications and Skills
Risk and controls experience, be it from business risk, operational risk, risk assurance, internal or external audit
Experience with capital adequacy
Ability to manage senior stakeholders
Confident & dynamic
Group role offering macro perspective of a bank
Exposure across risk & finance
Ability to define process & solution, immediately value add to bank
Cooperative team members
Part of a methodology being pioneered
Job is based in the city
Interested candidates can forward their CV in MS word format to Sabrinna Elissia at Sabrinna.firstname.lastname@example.org
Only shortlisted candidates will be notified.
Allegis Group Singapore Pte Ltd, Company Reg No. 200909448N, EA Licence No. 10C4544