RBSM Operational Risk Officer

Job Description

• Responsibilities:
• Develop, maintain, and enhance the Enterprise Operational Risk Management Framework and other Operational Risk-related policies.
• Coordinate enterprise-wide operational risk identification, assessment, monitoring, and reporting activities.
• Facilitate Risk and Control Self-Assessments (RCSA) and monitor the implementation of risk mitigation plans.
• Maintain the operational risk register and monitor operational risk events, incidents, and Key Risk Indicators (KRIs).
• Review and assess the effectiveness of internal controls, recommending improvements to strengthen the control environment.
• Prepare enterprise operational risk reports and dashboards for senior management and risk governance committees.
• Partner with business units to integrate operational risk management into business processes and strategic initiatives.
• Support the development and implementation of enterprise risk policies, standards, and governance frameworks.
• Ensure compliance with BSP operational risk regulations and other applicable regulatory requirements.
• Promote enterprise-wide risk awareness and contribute to a strong risk management culture.

Job Requirements

• Bachelor's degree in Finance, Business Administration, Economics, Risk Management, or a related field.
• At least 5 years of experience in Enterprise Risk Management and Operational Risk within banking, fintech, lending, or financial services.
• Strong knowledge of enterprise operational risk frameworks, internal controls, risk assessments, incident management, and risk reporting.
• Hands-on experience facilitating Risk and Control Self-Assessments (RCSA), operational risk reviews, and control assessments.
• Strong knowledge of BSP operational risk regulations is required.
• Experience monitoring Key Risk Indicators (KRIs), operational risk events, and enterprise risk reporting.
• Excellent analytical, problem-solving, communication, and stakeholder management skills.