Operational Risk/ ERMF Specialist

Assist in the development of risk policies/procedures and prepare risk training materials. Provide support to maintain effective risk governance across the firm which includes but not limited to assist to establish Key Risk Indicators, support the Board Committee reporting. Provide support and guidance to Risk Champion/Risk Owner in the 1st line of defense, and assist to collate Business Units’ risk report. Consolidate regional incidents and perform regular trending analysis and thematic review. Assist regional team in the establishing key risk indicator in-line with the firm’s risk governance framework. Support in product risk assessment, work closely with Risk Owner to conduct risk and control assessment on risk exposure across different Crypto products. Perform validation of controls identified via product risk assessment, and ensure remedial actions implemented in time. Perform risk assessment on new products/services. Assist in establishing and maintaining key risk indicators matrices amongst all risk pillars (both global and regional). Support Operational Risk team initiatives, including but not limited to Third Party Risk management, Incident management, Business Continuity planing. Perform Risk Dashboard and Report for management oversight. Perform ad-hoc projects and tasks as requested by the team.