Operational Risk Manager – AVP – 1st level control

S$80000 - S$110000 per annum

(AVP) Operation Risk Manager – 1st Level Control

  • Level 1 controls (Sign-off Finance reconciliations, validation of legal documents prior to signature, deliver training on Ops Risk subjects)
  • Risk assessment: support operations teams in completing and evaluating their Risk Maps
  • Incidents: support the concerned departments in the analysis of incidents and definition/follow up of action plans/preventive measures, involvement in the approval workflow for significant incidents, management of Incident Reporting system
  • Local reporting: monthly dashboards by department, follow up meetings, contribution of data for Risk meetings and other reporting needs
  • Review operations procedures
  • Lead monthly operational risk meeting with all Ops teams
  • Participation in RFPs and client due diligence presentations
  • Contribution of local and global projects as requires
  • Oversee Outsourcing Process for all teams and run regular outsourcing committee meetings
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