Job Purpose:The role holder is responsible to access and verify potential Operation Risk for current and new products, processes and services with the knowledge of all KBZ internal instructions, CBM’s instructions, CBM’s Rules & Regulation.

The role holder is responsible to lead the internal teams as well as to be able to work with other cross functional leads from Business Units, Functions, Department and team upon the issue.

• To lead the internal team and guide all team members for Risk Control Assessment and Risk Register
• To raise issue and negotiate with internal and external stakeholders.
• To communicate and collaborate with all relevant Business/Functions and Branches upon Risk requirement.
• To analyze any information/data and put into the meaningful business interpretation
• To know all KBZ internal instructions and CBM’s instruction and Rules and any other relevant regulator’s requirements on the current and new products and services.
• To identify and verify potential Operations Risk at operation process for current and new products, processes and services
• Develop Risk Mitigation Action Plans
• Carry out detailed walkthroughs and process mapping to identify significant risks and controls
• Undertake the maintenance of Risk Management Risk Register
• Report key risk and control indicators of department/business unit
• Oversee the operational risk incident management process to guarantee that timeliness, integrity, and quality control are maintained
• Ensure appropriate review of the financial impact of operational incidents, root cause and business impact analysis
• Develop and maintain technical knowledge of systems and data to ensure optimal use of technology.

• Any Bachelor Degree
• Preferred at least five years of relevant industry working experience