- Implement and enhance Branch Operational Risk Management framework policies and procedures
- Perform and enhance RCSA, KRI, Risk Event reporting and other OR tools and methodologies
- Coordinate and enhance new product approval policy and process
- Coordinate and enhance Business Continuity Management framework including BIA, recovery strategies, testing and related Crisis Management support
- Perform Fraud Risk Management monitoring and reporting
- Perform Outsourcing Risk Assessment
- Develop and provide training programmes to promote a culture of risk awareness
- Manage the risk assessment process to identify control weaknesses
- Perform annual system access review
- Acting as Outsourcing Committee secretary and lead the outsourcing issues
- Prepare information for various reporting (Head Office, internal risk committee etc) as required
- Assist with regulatory, internal and external audit questions/requests where applicable
- Any work required to be carried out for holding the above Position in the Department subject to business needs, internal policies and procedures
- Any work assigned from time to time by supervisor or the Management
