Operatinal Risk & Control Manager

  • Job code:
  • Job type: Fulltime
  • Experience: 3 Years
  • Category: Research & Development
  • Industry: Finacial Service
  • Posted on: 28-06-2021
  • Location: Ho Chi Minh
  • Salary: Negotiable
  • Expiry date: 01-05-2022

  • Responsibilities
  • Proactively plan, execute and report self-inspection and control assurance activities, so the annual work plan is delivered on time and to the required Head Office and Local standards.
  • Complete and deliver on time high quality written reports. Written material should be clear, concise, informative, readable, logically structured and well argued.
  • Support Risk Profile maintenance such as tying back control weaknesses found by assurance activities to risk profile and ensure businesses and support functions are aware of such changes.
  • Work with the business and/or support functions to ensure that the countermeasures are fit for purpose and that the controls are designed and performing effectively and can demonstrate coverage of the following assertions – completeness, accuracy and timeliness.
  • Track and monitor countermeasures and ensure timeliness of the implementation of recommendations with appropriate level of escalation and governance.
  • Deliver periodic training on recommendations on strengthen local procedures as well as processes to mitigate risk.

–       Assist with managing Risk in Change and Transformation Project Risks

  • Development of relationships with business through effective advisory work with key stakeholders.
  • Assess the impact of new or changes to internal polices and frameworks and communicate to business/functions as required.
  • Support in developing and updating polices to ensure alignment as required.
  • Identify opportunities for continuous improvement and provide recommendations and insight to the business/function/Management.
  • Support with coordinating and preparing for any relevant Committee meetings and associated minutes.
  • Prepare various periodic and adhoc risk reports and presentations in a complete, timely and accurate manner as required.
  • Develop and maintain sound knowledge of industry trends, products, relevant laws and regulations.

–       Comply with all operational risk duties as specified in the company’s policies and guidelines

–       Support change management projects and drive continuous improvement

–       Become a trusted team player on reporting and analyzing trends for Risk division

–       Develop and commit to effective service level agreements (SLAs) with divisions

–       Contribute to a good working environment, build internal relationship among members for common results

–       Ensure your personal behavior is of the highest ethical standards as well as meeting the company’s Core Values and Professional Code of Conduct in all respects.

–       Operational Risk or Internal Audit background, Line 2- or 3-years work experience post qualification in professional, financial services or technology

–       Clear communication both written and verbal (English and Vietnamese)

–       Experience with frameworks either operational risk or compliance or technology

–       Proven track record of managing Risk in Change and Transformation Project Risks

–       Deliver extraordinary customer experiences.

–       Demonstrate strong working knowledge in operational risk management practices, risk assessment and mitigation, internal controls, governance/oversight, business resiliency and crisis management.

–       Awareness of governance methodology, risk management, and compliance (GRC) software

–       Experience with business resiliency/disaster recovery /crisis management methodology

–       Project management skills – desirable.

–       Ability to work in a fast-paced, heavy workload environment.

–       Quick learner and able to drive continuous improvement beyond own scope of responsibility.

–       Knowledge of IT infrastructure and data center operations a plus

–       Self-starter who can power through ambiguity.



Location : HCMC

Industry: Finacial Service

Salarry : Negotiable

Email: info@ckhrconsulting.vn

Phone: (+8428) 7106 8279