Operational Risk Partner Manager (Quản Lý đối tác rủi ro hoạt động)
Core
Guide the 1st line of defence to implement risk appetite frameworks, oversee risk-taking activities, and manage operational risk governance and culture for a financial services unit.
Role type
Senior Operational Risk Partner Manager
Builds
Risk management frameworks, control environments, and risk culture initiatives for the business unit
Domain
Financial Services / Operational Risk Management
Required skills
Operational risk management, 1st line of defence oversight, risk governance, control environment review, risk reporting, eGRC system administration, risk culture development, stakeholder coordination
Preferred skills
Project risk management, business continuity planning, third-party risk management, regulatory alignment
Technologies
eGRC systems (PRISM), risk assessment models, reporting tools
Responsibilities
Implement 2LOD risk management governance and framework activities; oversee 1LOD risk-taking activities and incident management; conduct control environment and risk management review programs; manage eGRC system and policy governance; develop and maintain risk communication channels and training programs
Seniority
Senior, hands-on IC