Operational Risk Manager

Responsibilities

• ERMF & Governance:
• Assist in the development of risk policies/procedures and prepare risk training materials
• Provide support to maintain effective risk governance across the firm which includes but not limited to assist to establish Key Risk Indicators, support the Board Committee reporting
• Provide support and guidance to Risk Champion/Risk Owner in the 1st line of defense, and assist to collate Business Units’ risk report
• Country Risk Management (“CRM”):
• Consolidate regional incidents and perform regular trending analysis and thematic review
• Assist regional team in the establishing key risk indicator in-line with the firm’s risk governance framework
• Assist and support in enabling central risk team to maintain ongoing oversight on regional team
• Product Risk Management (“PRM”):
• Support in product risk assessment, work closely with Risk Owner to conduct risk and control assessment on risk exposure across different Crypto products
• Perform validation of controls identified via product risk assessment, and ensure remedial actions implemented in time
• Perform risk assessment on new products/services
• Functional Risk Management (“FRM”):
• Responsible for overseeing the outsourcing framework, ensuring compliance with regulatory requirements and managing both intra-group and external third-party service providers
• Collaborating with Vendor owner, Legal, Procurement, Compliance, and Group teams to establish and maintain robust controls and contractual protections
• Assist in establishing and maintaining key risk indicators matrices amongst all risk pillars (both global and regional)
• Assist risk pillar SME in the establishing key risk indicator as necessary in-line with the firm’s risk governance framework
• Assist and support in enabling central risk team to maintain ongoing oversight on all risk pillars
• Others:
• Support Operational Risk team initiatives, including but not limited to Third Party Risk management, Incident management, Business Continuity planing
• Perform Risk Dashboard and Report for management oversight
• Perform ad-hoc projects and tasks as requested by the team

Requirements

• Bachelor's Degree holder in Business/Commerce/Finance/Risk Management or other related disciplines is preferred
• 8+ years working experience in financial services/operational risk/audit/advisory services/product management
• Experience in database management system, and governance, risk & compliance tool will be an advantage
• Strong execution and project management skills with proven ability to manage multiple, time-sensitive initiatives concurrently and deliver results in a dynamic, fast-paced environment
• Good attitude, strong interpersonal & communication skills
• Self-disciplined, able to work under pressure & meet deadlines

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