Responsibilities:
• Develop Risk Management policies and lead Risk Management Department.
• Develop process mapping, documentation, business process architecture and process owners that create a competitive advantage and maximizing efficiency and quality while minimizing operational risk and market risk etc.;
• Collaborate with lead cross-functional teams to scope, design and implement simplified and streamlined process improvements; and Leverage knowledge of business processes and business needs through actively and visibly coach and champion change management via engagement of respective departments and clear communication of the benefit of process improvement;
• Develop contingency for business and testing, Systematic and Trigger alert; and monitoring Business Continuity Planning and Crisis Management Plan procedures;
• Internal policy and process reviewing to gain clarity on department's control violations and identify possible implication
• Assessment of the likelihood and impact of loss incurred from the non-compliance to Laws, regulations and internal policies
Risk evaluation, which involves comparing estimated risks with criteria established by Bank such as costs, legal requirements and environmental factors, and evaluating Bank’s previous handling of risks;
• Preparing the reports and report to the Risk Management Committee