Operational Risk / Business Manager – Corporate Finance

Full Time



Job Responsibilities:

  • Responsible for documentation and testing of ISBDD’s Risk Control Self Assessments (RCSA) and Key Risk Indicators (KRI).
  • Control and maintain ISBDD-BDG & FFG’s policies and procedures and ensure they are in compliance with regulatory requirements, industry standards and branch and head office requirements.
  • Control, monitor and track audit or examination related matters; liaise between our division and other internal groups, auditors or regulators
  • Responsible to coordinate for all new product related matters (such as market research, system feasibility, accounting treatment, internal and external workflow and legal documentation).
  • Plan and manage projects and work with other PMOs in preparing test scripts and test cases and coordinate UAT with the team.
  • Be able to understand and prepare Business Requirement Definition (BRD) for projects.
  • Identify group’s business needs and determine/propose necessary action to be taken.
  • Perform other duties as assigned by management.

Job Requirements:

  • Bachelor degree (Business, Finance or related curriculum)
  • At least 4 to 6 years of work experience in the field of risk control for the task related to loan.
  • Technical Skill / MS Office: Word, Excel, PowerPoint, Access, Visio and others
  • Strong and open communication skills both verbal and writing
  • Must be self-motivated, responsible and result-oriented and shows flexibility in dealing with changing situations
  • Ability to work independently and lead others
  • Flexible to work overtime based on business needs
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