Senior Operational Risk Specialist

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 provides recommendations 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
• As a senior, lead 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. Conduct Business 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

• 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
• Experience in Finance/Banking is preferred

COMPENSATION & BENEFITS

• 13th Salary Fixed and KPI Bonus
• Premium Health Care
• 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