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JOB DESCRIPTION
Implement, develop and maintain Operational Risk Management Framework and related policies/procedures and keep them up-to-date and compliant with Group policies and local regulations
- Ensure identified operational risks are assessed, root causes identified, financial impacts calculated, and issues and corrective actions plans are developed and implemented within the given deadlines
- Evaluate strengths and weaknesses of existing controls and providesrecommendations on opportunities for improvement
- Collaborate with company key projects team, deliver operational risk assessment to balance risk and company growth and customer experience
- Conduct Risk Control Self-Assessment (RCSA), analyze and consolidate result, generate comprehensive reports to management
- Monitor Key Risk Indicators (KRI), analyze breached threshold timely
- Enforce proper governance by conveying appropriate committees during which all relevant updates are presented, and actions approved
- Take actions to foster a strong risk-awareness culture via employee training programs, running minigames and regular newsletters
- Support one or more of the following areas:
- Vendor Risk Management: implement framework and process for proper classification of vendors (standard and critical), ensure minimal requirements, approval process and monitoring of vendor risks
- Outsourcing Risk Management: implement framework and regularly perform all related activities to manage Outsourcing risks and ensure all outsourced activities are compliant with Group policies and local regulations
- Business Continuity Management: implement framework and regularly perform all related activities. ConductBusiness Impact Analysis to identify critical process and facilitate preparation of related plans to achieve business continuity
- Model risk management: implement framework and regularly perform all related activities. Ensure minimum set of standards, approval processes and facilitate regular model inventory reviews
KEY REQUIREMENTS
- >1 years of experience in Risk Management or a highly related fields such as audit and compliance
- Excellent knowledge and background in risk and controls
- Ability to quickly understand business processes and their risk implications, analyze complex situations, reach appropriate conclusions, and make valuable and practical recommendations
- Effective stakeholder management
- Excellence written and verbal communication skills in both English and Vietnamese
COMPENSATIONS & BENEFITS
- 13th Salary Fixed and KPI Bonus
- Premium Health Care for personal
- 24/7 Accidental Insurance
- 100% Social Insurance
- Meal + Phone Allowance
- Yearly Medical Checkup
- 15 Annual Leaves
- Professional and Transparent Working Environment
- Apply Latest Financial Technology in the World
