If you are looking to excel and make a difference, take a closer look at us…

1. Project Management

• Liaison between ORM, business and IT / vendors and manage project deliverables.
• Monitor and track project budget and resource utilization
• Proactively seek for resolution for project issues

2. Business Analyst and Support

• Translating regulatory and business requirement into system logic / rules for system’s development
• First level support, liaison between ORM, business and IT / vendors on system issues, monitor for timely resolution.
• Manage system enhancements
• Supporting, as required by the Head, Operational Risk Management

3. Management and regulatory reporting

• Prepare Operational Risk dashboard for the relevant board and management committees
• Facilitate Loss Event Reporting (LER) and Key Risk Indicators (KRI) submission into BNM ORION system
• Follow up and track outstanding LERs.

4. Business proposal and processes review

• Assess operational controls and risk mitigation plans for business proposals and processes, advise business units for improvement.

5. Policy and SOP development and review

• Develop and implement Operational Risk policies and SOPs
• Review policies and SOPs submitted by business or supporting units

6. Outsourcing review

• Review and provide feedback for outsourcing proposals, business’ risk assessments and outsourcing documentations
• Perform independent risk assessment of the outsourcing process and report the outcome to the relevant committees.

7. RCSA and Control Testing

• Participate in RCSA review and control testing

8. Others

• Provide training and education to business / support units on Operational Risk, including development of e-Learning materials
• Participate in Scenario Analysis
• Secretariat support for risk committee

Realise your full potential at Hong Leong Bank by applying now.