Operational Risk Manager

Chế độ bảo hiểm, Du Lịch, Phụ cấp, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Nghỉ phép năm

• Developing and implementing an operational risk management framework that aligns with the company's overall risk management strategy.

• Establish risk management policies, procedures, and guidelines to identify, assess, monitor, and mitigate operational risks.

• Lead the identification and assessment of operational risks across all business units and functions.

• Conduct regular risk assessments and maintain a comprehensive risk register.

• Oversee the implementation of risk control measures and ensure their effectiveness.

• Develop and maintain key risk indicators (KRIs) to monitor operational risks.

• Prepare and present regular risk reports to senior management and the board of directors, highlighting key risk exposures and mitigation actions.

• Ensure timely escalation of significant risk issues to appropriate stakeholders.

• Oversee the management of operational risk incidents, including root cause analysis, impact assessment, and remediation actions.

• Develop and implement a robust incident reporting and tracking system.

• Ensure lessons learned from incidents are incorporated into risk management practices.

• Ensure compliance with relevant regulatory requirements and industry best practices related to operational risk management.

• Liaise with regulatory bodies and ensure timely submission of required reports and disclosures.

• Promote a strong risk culture across the organization through training, awareness programs, and communication.

• Provide guidance and support to business units in embedding risk management practices into their daily operations.

• Develop and maintain business continuity and disaster recovery plans to ensure the company's resilience in the face of operational disruptions.

• Conduct regular testing and review of business continuity plans.

• Oversee the management of risks associated with third-party service providers, including due diligence, contract review, and performance monitoring.

• Ensure third-party risk management practices are integrated into the overall operational risk framework.

• Lead and manage the operational risk management team, providing direction, mentorship, and performance feedback.

• Manage the operational risk department’s budget and resources effectively, ensuring efficient use of funds and alignment with strategic priorities.