Risk Control Specialist, GWBCOOO - Risk Control Unit (T&M) MY

Malaysia

Job Description

Key Responsibilities

• Proactively manage the risk in the Division/Department to reduce the likelihood or impact of negative events.
• Responsible to report and promptly elevate, where necessary, risks to the Head of Division/Department in a timely manner so that the Head of Division/Department has a clear view of the overall control effectiveness of the unit.
• Execute the operational risk framework of the bank in a robust and disciplined manner to achieve sound risk management practices.
• Proactively collaborate and engage with the second line of defense to achieve an optimal outcome of risk management for the Bank.
• Proactively validate division/department policies, procedures, SOPs for completeness and accuracy, sign off on all SOPs, including validation of tests done by QA Testers/DCOROs.

Promote and Maintain Regulatory Compliance

• Execute the ...