Operational Risk (Contract)
Our client, a reputable Global Bank is looking to hire for a Operational Risk role for a 1 year contract.
a. Process Map Definition: drafts/contributes to the design of process maps in consultation with Process Owner(s),
b. Potential Failure Identification: performs threat, risk, cause, potential failure identification in relation to operational risks emanating from a fully digital, technology centric operation
c. Gross Risk Assessment: performs gross risk assessment generating gross risk ratings
d. Control Design Assessment: devises and implements effective preventive measures by designing controls and metrics producing risk register, process universe with controls mapped,
e. Control Implementation: implements controls working with functional teams and development squads and embeds them as a part of the platform design,
f. Control Testing: performs and captures results of control testing where necessary
g. Residual Risk Assessment: performs residual risk assessment; ensures identified control deficiencies are mitigated with preventive measures
h. Risk Acceptance: drafts risk acceptance committee or working forum papers based on Group Control Assessment Standards
Records the result of control testing, report exceptions, performs residual risk assessments and ensure identified control deficiencies are mitigated with preventive measures.
Due to the nature of the role, only Singaporeans or Singapore PRs will be considered.
If you are interested in this position, please apply today or email Constance Cho firstname.lastname@example.org
Morgan McKinley Pte Ltd
EA License - 11C5502
Reg No - R1876688