Senior Manager, Risk Operation & Control

Main Purpose of Job

Manage the risk management and business continuity management framework, policies and practices of the Company based on the following aspects:

• Identification, assessment, and measurement of risks using risk tools such as Risk and Control Self-Assessment (RCSA), Key Risk Indicator (KRI) and Incident Management & Data Collection (IMDC)

• Maintaining the BCM cycle and facilities and ensure staff of the Company have an acceptable level of knowledge to execute the BCM plans.

Principle responsibilities & duties

• Recommend and develop risk management policies, strategies and processes within the Company.

• Identify, assess and measure risks using the risk tools such as RCSA, KRI and IMDC.

• Perform risk assessments at Company Level and Business Unit Level which includes RCSA, bribery and corruption risk assessment and climate risk assessment.

• Undertake incident management i.e. IMDC and close follow-up on the action plan to avoid recurrence.

• Perform risk control and analysis through reported incidents.

• Monitor, loss/impact of risk exposure and effectiveness of Company’s response and action plans.

• Undertake accurate and timely deliverance of routine or ad-hoc risk related reports including Risk Management Committee (RMC) Report, Board Risk Committee (BRC) Report, Board of Directors (BOD) Meeting Report and AEON Financial Service (AFS) Japan Report.

Minimum job requirement (education & experience)

Professional Qualification or Degree in Accounting, Finance, Business Administration, Engineering or equivalent or member of MIA/IIA or other relevant professional body.

• Minimum 10 years of relevant experience in Risk Management, internal control and project management.

• Experience in “Enterprise-Wide Risk Management” framework in the financial services sector or reputable company is an advantage.

• Strong analytical and interpersonal skills with good business acumen.