Policy Operations and Assurance Manager

Policies
• Review Policy/Standard/Guideline for Operations
• Ensure Policies are aligned with local regulation and group policies.
Operational Risk Governance
• Review key processes, support Operations Department on process flow and identify key risks
• Review control frameworks and perform assurance assessment
• Ensure Key Operational Risk Indicator submit accurately on a timely basis
• Monitor Key Operational Risk Indicator trend and perform operational risk analysis
• Act as LRCM for T&O to work with ORM on Product Program and Outsourcing as Operation Subject Matter Expert;
• Coordinating with Compliance on revised/new regulation requirements
• Monitor and follow up of corrective action plan on all T&O audit findings, management risk awareness and operational risk incident reporting.
• Other regulatory, internal audit and external 3rd party assessment
Business Continuity Management:
• Coordinate with Operations Departments and Business Units on BCM documents and exercises.
Other tasks assigned