Job Responsibilities
Work on improving the Operational Risk Management and its related risk areas in accordance with MAS Guidelines on Risk Management Practices
Oversight, implementation and updating of Operational Risk Management related activities, policies and procedures in ShopeePay under a risk mitigating function and reporting to the Board of Directors and/or Board-level Committee, and Senior Management.
Work with persons-in-charge (PICs) from different teams to facilitate the Risk and Control Self Assessment (RCSA) from workshops to validation of risks identified.
Update the Risk Appetite Statement in accordance with the results of the RCSA and the overall business strategy.
Lead the coordination among different teams to identify and establish thresholds for the Key Risk Indicators. Ensure that the same will be monitored on a monthly basis.
Analyze and monitor the incidents received from different units. Ensure reporting is done to the relevant stakeholders in a timely manner.
Monitor and assess the outsourced providers and ensure that the due diligence, materiality assessment and performance evaluation is conducted on a regular basis per MAS Outsourcing Guidelines.
Work on Business Continuity Management such as Business Impact Analysis per the result of RCSA, Risk Assessment and any other relevant requirements per the MAS Business Continuity Management Guidelines.
Implement Operational Risk Management awareness program to ensure that employees are updated with OpsRisk related trends.
Coordinate with the Compliance, Internal Audit, and External audit on Operational risk matters.
Requirements
Bachelor's degree in Business Administration, Accounting, Finance or related field
Any related risk certifications is preferred
Minimum 1 - 2 years work experience in Risk, Audit, Business or similar roles
Candidates with no relevant experiences with strong aptitude of learning are welcomed to apply
Proficient in Microsoft Office (Word, Excel, Powerpoint)
Creative and innovative approach to problem solving
Excellent communication skills
