Operational Risk Advisory & Governance
- Provide second line of defence advisory, review, and challenge to Business Units and Support Units on the management of operational risks.
- Guide stakeholders across various operational risk programmes to ensure adherence to internal policies and risk frameworks.
Operational Risk Programmes & Framework Enhancement
- Continuously review and enhance the Operational Risk Incident Reporting Programme and Data Leakage Incident Management processes.
- Maintain and update relevant operational risk policies and procedures.
- Support the implementation, testing, and enhancement of system changes within the bank-wide Governance, Risk and Compliance (GRC) system to improve controls and user experience.
Data Leakage & Risk Awareness
- Provide advisory on data leakage prevention and incident management.
- Partner with key stakeholders to drive ongoing education and awareness initiatives on operational risk management practices.
Risk Data Management & Analytics
- Perform data analysis and data quality reviews of operational risk incidents.
- Conduct monthly reconciliation of operational risk records to ensure accuracy and completeness.
Reporting & Regulatory Support
- Prepare monthly operational risk reports highlighting key risk issues and overall risk landscape for management committees.
- Support preparation of operational risk-related regulatory submissions.
Projects & Continuous Improvement
- Lead or participate in operational risk-related projects, including risk data analytics initiatives and process improvement efforts.
- Contribute to strengthening risk governance, data quality, and reporting capabilities across the organisation.
