Your Role

• Providing expert guidance on Operational Risk matters to relevant stakeholders.
• Drive operational risk initiatives in cooperation with other areas.
• Support in the development of staff in ORM.
• Provide 2nd line monitoring, review, and independent challenge of the AI Risk Management framework.
• Management of the corporate insurances including coverage evaluations, policy renewals, risk transfer strategies, and claims processing.
• Conducting regular Risk and Control Self Assessment and other Risk Assessments.
• Support in enhancing the ORM framework.
• Operational fulfillment of risk management and controlling processes (identification, assessment control, monitoring, and communication) related to Operational Risk Management.
• Development and Maintenance System of Key Risk Indicators and Risk Early Detection Procedures Financial and Non-Financial Risk.
• Preparation of risk reports and presentation to stakeholders.
• Report on Operational Risk Management and related initiatives to the organization’s management, its implemented Committees when requested.
• Coordinate and participate in internal/external meetings with Auditors, regulators and other third party stakeholders if requested.
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