Job Description

Create the future with Affin! ​​You too can make a difference.

We continuously innovate to transform our financial services landscape - making banking better and easier. Join us at AFFIN, where the open minds meet and be inspired by a shared commitment to great work. You too can make a difference.

JOB PURPOSE

• EnsurecompliancewithstandardsrelatedtointernalOperationalRiskManagementPolicies and relevant Bank Negara Malaysia (“BNM”), Securities Commission or Bursa regulatory policies and procedures.

• ProvideindependentreviewandrecommendationonrespectiveOperationalRisk Management tools to Management.

ACCOUNTABILITIES

• Review and assist with development of Group Operational Risk Management Framework and relevant Standard Operational Procedure documents.

• Facilitate independent review and appraisal of all Operational Risk events and ORM tool results to Management.

• Conduct Gap analysis on Group’s Operational Risk Management Policy against relevant BNM policies.

• Execute ORM processes using ORM tools in accordance with BNM’s Operational Risk Policy.

• Facilitate Business/Support Units in the implementation of ORM tools.

• Facilitate the preparation of Operational Risk reports to Management Committees (e.g., GMC-GRC, SMC-GMC or GMC) and Board Risk Management Committees/Board.

• Conduct bank-wide Operational Risk Awareness briefing and Operational Risk Management System training.

• Facilitate Business/Support units to implement their ORM tools, i.e., Risk Control Self- Assessment (RCSA), Control Self-Testing (CST), Key Risk Indicators (KRIs) and Scenario Analysis (ScAn) including stress testing.

• Facilitate BRCM/DRCO/ORC on operational risk methodologies, procedures, tools, support and follow-up actions.

• Monitor Operational risk event data and ensure resolutions are updated and reported on a timely basis and ensure timely submission of BNM’s ORR reporting

• Monitor losses (i.e., Actual, Potential, Near Miss) amount against the approved risk appetite.

• Facilitate in outsourcing risk assessment activities with relevant stakeholders within the bank.

• Any other Ad-hoc activities or assignments as assigned by the Head of Department.

JOB REQUIREMENTS

• MinimumofBachelor’sdegreeinBusinessAdministration/Finance/Economicsorrelated fields.

• Atleast 5years’experienceinOperationalRiskManagementandrelatedareasinthe Banking Industry or business/corporate environment.

• Generalunderstandingpreviousexposuretobankingactivities,products,processesand systems.

• Abletodemonstrateconceptualthinkingandanalyticalskills.

• Abletoworkindependentlyandresourceful

• GoodinMicrosoftOfficeandreportingtools.