Operational Risk and Control Manager

To assess the understanding and compliance to MOVI (Vietnam) policies and procedures; and preparing recommendations to strengthen operational procedures, training as well as processes to mitigate material risks facing the organization.

· Support delivery of the 3-LOD Operational Risk Management Framework through the delivery of the annual Self-Inspection and Controls Assurance Program

• Proactively plan, execute and report self-inspection and control assurance activities, so the annual work plan is delivered on time and to the required Head Office and Local standards.


• Complete and deliver on time high quality written reports. Written material should be clear, concise, informative, readable, logically structured and well argued.


• Support Risk Profile maintenance such as tying back control weaknesses found by assurance activities to risk profile and ensure businesses and support functions are aware of such changes.


• Work with the business and/or support functions to ensure that the countermeasures are fit for purpose and that the controls are designed and performing effectively and can demonstrate coverage of the following assertions – completeness, accuracy and timeliness.


• Track and monitor countermeasures and ensure timeliness of the implementation of recommendations with appropriate level of escalation and governance.


• Deliver periodic training on recommendations on strengthen local procedures as well as processes to mitigate risk.

· Assist with managing Risk in Change and Transformation Project Risks

• Development of relationships with business through effective advisory work with key stakeholders.


• Assess the impact of new or changes to internal polices and frameworks and communicate to business/functions as required.


• Support in developing and updating polices to ensure alignment as required.


• Identify opportunities for continuous improvement and provide recommendations and insight to the business/function/Management.


• Support with coordinating and preparing for any relevant Committee meetings and associated minutes.


• Prepare various periodic and adhoc risk reports and presentations in a complete, timely and accurate manner as required.


• Develop and maintain sound knowledge of industry trends, products, relevant laws and regulations.

· Comply with all operational risk duties as specified in the company’s policies and guidelines

· Support change management projects and drive continuous improvement

· Become a trusted team player on reporting and analyzing trends for Risk division

• Operational Risk or Internal Audit background, Line 2- or 3-years work experience post qualification in professional, financial services or technology
  


• Clear communication both written and verbal (English and Vietnamese)


• Experience with frameworks either operational risk or compliance or technology


• Proven track record of managing Risk in Change and Transformation Project Risks