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.
