Operational Risk Management Officer (For Pooling)

The Operational Risk Management Officer provides support to the Operational Risk Management Head and/or Senior Operational Risk Officer/Team Lead in the implementation and management of the Bank’s Operational Risk Management Program.

Duties And Responsibilities

• Support the development and implementation of the Bank’s Operational Risk Management (ORM) framework, ensuring alignment with business size, complexity, and regulatory requirements.
• Assist in the formulation, review, and updating of ORM policies and procedures.
• Drive the implementation and application of ORM tools (e.g., Incident Reporting, KRIs, RCSA, IMR/RTAP), including risk assessment for new products and services.
• Lead Critical Operations Risk Assessment (CORA) activities in compliance with BSP Circular 1203.
• Lead process reviews as required by MANCOM and ORMC.
• Partner with assigned business units to ensure adherence to ORM requirements ...