Responsible for management of operational risko and compliance risk for units within Group Operations MY as stated in the appointment letter.
Execute operational risk framework as per Group Non-Financial Risk Management NFRM & Group Compliance (GC) requirements to meet desire validation score for Group Opertaions as a whole.
For external regulatory examination: the Risk & Control Officer is responsible to act as a liaison and address all concerns and requirements of regulators with respect to risks within their functional area of responsibility.
Provide support and guidance to the DCORO & QA testers in performing their daily task and activity
Work closely with the HODs in term of advising as well as identifying potential risk exposure occuring at the Operations department.
Assess and ensure the effectiveness of the DCORO performance are maintained and to provide input to HODs.
Working closely with RCU (Onboarding Management) and Operation Department in ensuring that the onboarding of new processes are managed well and risk matters are assessed prior to onboarding.
Participate in new projects initiated by Operation department and to assess the risk related mattes.
