Operational Risk Partner Senior Manager (Quản lý cấp cao Quản Lý Rủi Ro Hoạt Động)
Core
Senior Operational Risk Partner acting as an independent Second Line of Defence to provide risk expertise, oversight, and constructive challenge to business functions to ensure material operational and non-financial risks are identified, assessed, and managed.
Role type
Senior IC operational risk partner (2LOD)
Builds
Risk oversight, control effectiveness, and risk culture within assigned business functions
Domain
Insurance / Financial Services / Operational Risk
Required skills
Risk identification and assessment, control design and testing, risk reporting and governance, incident and issue management, stakeholder engagement, team leadership, regulatory compliance knowledge
Preferred skills
Experience with Group Risk Frameworks, PRISM system, thematic reviews, risk culture development
Technologies
PRISM
Responsibilities
Act as primary 2LOD risk partner for assigned business functions, lead Risk and Control Self-Assessments, oversee identification and assessment of material operational risks, provide oversight on key controls and risk monitoring, manage incident and issue lifecycles, prepare risk insights for senior management, implement risk frameworks and policies, build risk culture and capability, lead and develop team members
Seniority
Senior, hands-on IC with team leadership