ONE MOUNT GROUP
Senior Risk Management Executive
Nơi làm việc
TOWER 2, 458 Minh Khai, Vinhomes Times City, Vinh Tuy, quận Hai Bà Trưng, Hà Nội, Vietnam
Mức thu nhập
Thương lượng
Hình thức làm việc:
Full-time
Yêu cầu công việc:
- Bachelor degree in Business Administration, Finance or related field preferred.
- 2+ years of Risk Management experience, preferably in information technology, ecommerce, banking/ financial services.
- Prefer candidates with Information Technology, Risk Management background
- Solid analytical and problem - solving skills.
- Ability to read and interpret documents, including regulatory and compliance materials, and procedure manuals.
- Strong technical background including database and business intelligence skills.
Mô tả công việc:
- Act as a second line of defense to proactively manage the risk and loss. The risk comprises operational risk, reputational risk, compliance/ regulatory risk, strategic risk, funding liquidity risk, information & cyber security risk.
- Provide constructive feedback to the Risk Management team on improvement to risk framework, policy and procedures.
- Work closely with all relative departments to design and develop Risk and Control Self-Assessment (RCSA) as well as to set Key Risk Indicator (KRI), Key Control Indicator (KCI) and its tolerance level.
- Ensure periodic RCSA testing as well as KRI & KCI collection and retaining evidence thereof within timeliness to assess the proper functioning and adequacy of existing controls.
- Accurately, completely and timely record operational errors that result in financial losses, gains and near misses.
- Propose control improvements, enhancements and simplifications where appropriate.
Coordinate with compliance/ internal and external audits to solve regulatory/ audit findings, track aging, periodic follow up to ensure that all findings are remediated by committed timeliness and that the actual root causes are being addressed.
- Socialize significant risk & loss events as well as audit & regulatory findings and conduct lessons learned to create awareness.
- Support to manage the end to end country risk management committee process ensures high quality risk dashboards are circulated to the committee members and minutes are drafted on a timely basis with all actions clearly documented and proactively followed up.
Quyền lợi & Chính sách:
- Attractive compensation package
- Opportunities to be trained in the professional environment to maximize your potential
- International Exposure