PR/159650 | Senior Executive / AM- Operational Risk

       JOB RESPONSIBILITIES:

• Risk Framework Development: Design and maintain policies and procedures for operational risk, fraud risk, and business continuity management.

   

• Risk Assessment & Monitoring: Conduct annual risk assessments, fraud risk reviews, scenario analyses, and loss event data analysis. Monitor and report risk exposures to senior management and regulators.

   

• BCP Management: Lead business impact analyses, risk assessments, training 

  programs, and annual BCP testing. Coordinate crisis communication strategies.

   

• Regulatory Reporting: Manage submissions to Bank Negara Malaysia’s 

  Operational Risk Reporting (ORR) system, including KRIs and loss event reports.

   

• Committee Support: Act as secretariat for the Business Continuity 

  Management Committee (BCMC).

   

• Advisory & Collaboration: Provide guidance to departments on risk controls, 

  incident response, and policy development. Collaborate on fraud risk initiatives 

  and awareness programs.

   

• Reporting: Prepare and submit reports to the senior management, 

  and regulators.

   

• Risk Appetite Review: Propose annual revisions to risk appetite and limits 

  aligned with the bank’s profile

JOB REQUIREMENTS:

• Bachelor's degree in Finance, Banking, Accounting, or a related discipline.

• Possession of an AICB professional certification in risk management is a plus. 

• At least 5 years of experience in operational risk management, surveillance, or business continuity within banking or financial institutions. 

• Well-versed in the applicable laws, regulations, and guidelines governing the banking and financial services sector. 

• Demonstrates strong commercial awareness and sharp analytical capabilities.

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