Assistant Manager Operational Risk

The role is responsible for conducting Operational Risk Management activities across operations, branch functions, and support functions. The objective is to strengthen the overall internal control framework while ensuring compliance with policies, procedures, and regulatory requirements.

The position supports risk identification, monitoring, reporting, and mitigation while contributing to the improvement of governance and operational risk processes across the organization.

Key Responsibilities

Operational Risk Management

• Review operational risk incidents and assess root causes.
• Conduct process gap analysis and perform control testing across functions.
• Prepare and update Risk and Control Self-Assessment (RCSA) and Key Risk Indicators (KRI).
• Develop action plans and track progress on risk mitigation activities.
• Maintain and update operational risk reports including incidents, losses, root causes, SOP deviatio...