The Core Job:
Conducting BCP Exercises
Managing Bank Negara Reporting
Oversight of LOFA (Letter of Offer & Acceptance) processes
Dealing with all regulatory bodies for reporting
Monthly Orion Reporting
Conducting Risk & Control Assessment (RCSA)
Assisting in the preparation of Board reports (Risk Papers)
Due Diligence of Outsourcing activities
Must-Have Achievements/Experience:
Demonstrable achievements in business units and previous projects related to risk management.
Measurable metrics showcasing improvements made in risk-related processes.
Must-Have Attitudes:
Data-Driven
Attention to Detail
Inquisitive Mindset
Must-Have Skillsets:
Operational Risk Management
Risk Management
Internal Audit
Business Continuity Planning (BCP)
Business Risk Management
Nice-to-Have Qualities:
Experience in BCP
Operational Risk Advisory
Setting up Policies
Risk Assessment
Outsourcing and Due Diligence
Familiarity with Bank Negara Reporting and LOFSA
