Risk Management - Assistant Manager

Key Responsibilities

. Perform daily audit/control checks within the Bank's systems, investigate
exceptions, and follow up on findings to ensure timely resolution and proper
documentation.

. Develop and maintain the Branch's Risk Appetite Statement, risk management
plans, and prepare regular risk management reports and dashboards for senior
management and relevant committees.

. Support the preparation of Risk Committee materials (e.g. agendas, papers, and
minutes), ensuring timely submission and proper record-keeping.

. Conduct risk assessments for new initiatives, products, processes, and changes
(e.g. outsourcing arrangements, system changes, and vendor onboarding).

. Support stress testing (e.g. credit, liquidity, and other risk types) and scenario
analysis.

. Maintain and periodically review risk-related policies, frameworks, procedures
to ensure they remain relevant, effective, and aligned with the Bank's risk
governance requirements.

. Support and coordinate audit and regulatory engagements, including
responding to queries from auditors, regulators, and internal stakeholders on
risk-related matters.

. Support compliance with applicable regulatory requirements related to risk
management (e.g. TRM, outsourcing, and BCM), as well as internal policies and
governance standards.

. Work closely with business units and relevant functions (e.g. Compliance,
Regulatory Reporting, IT, and Operations) to embed risk considerations into day-
to-day decision-making.

. Undertake any other duties and responsibilities as assigned by the Head of
Department (HOD).

Requirements

. Bachelor's degree in Finance, Accounting, Economics, Business Administration,
Risk Management, or a related discipline.

. Minimum 5 years of relevant experience in a bank or financial institution (e.g.
Risk Management, Compliance, Internal Control, Audit, Operations Risk, or
related functions).

. Basic understanding of banking risk concepts (e.g. operational, credit, liquidity,
market, and non-financial risks) and risk governance.

. Experience in preparing reports/dashboards and handling documentation for
management/committee reporting.