We are currently seeking an experienced professional to join our team.
In this role, you will:
Maintain Risk and Control owned policies and procedures for PINF that ensure that PINF’s operational risk is managed in a commercially sensitive and practical manner.
Maintain and periodically facilitate 1st line governance platform (e.g. FLOD) meeting as the forum secretory role.
Coordinate to carry out the Risk and Control Assessment (RCA) exercise according to plan set for PINF and as its service recipients, or triggered by key events or issues;
Lead to perform the risk and control review including thematic risk review, back testing, internal /external event review, MSII review to identify potential issue and suggest mitigations for control weakness;
Assist to provide guide and oversight the implementation of ORMF for PINF, including, control testing (including control monitoring, local testing and etc); internal event escalation and reporting; issue and action tracking; high risk action validation and etc.
Support line of business for PINF in review cyber and information technology risk related assessments and analyses (such as third party cyber risk review; system or service business impact analysis; cyber incident case review; cyber and information technology exception case review and etc.)
Assist PINF to maintain company level BCM framework.
Assist PINF in preparation and reporting Management Information (e.g. RCA status, control monitoring results and etc.) to local and global committees and forums.
Other ad-hoc tasks assigned by team leader.