Assistant General Manager, Operation Risk
AEON Credit Service (M) BhdJob Description
Identification, assessment, and measurement of risks using risk tools such as Risk and Control Self-Assessment (RCSA), Key Risk Indicator (KRI) and Incident Management & Data Collection (IMDC).
Monitoring of risks, loss/impact of risk exposure and effectiveness of Company’s response and action plans.
Maintaining the BCM cycle and facilities and ensuring staff of the Company have an acceptable level of knowledge to execute the BCM plans.
Recommend and develop risk management policies, strategies and processes within the Company.
Perform risk assessments at Company Level and Business Unit Level which includes RCSA, bribery and corruption risk assessment and climate risk assessment.
Undertake incident management i.e. IMDC and close follow‑up on the action plan to avoid recurrence.
Perform risk control and analysis through reported incidents.
Undertake accurate and timely deliverance of routine or ad‑hoc risk related reports inc...
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