Senior Manager - Risk Management

- Senior Manager, Risk Management plays a vital role in implementing strong risk management framework within Company. This includes identifying, mitigating, monitoring and reporting of risks related to operational, information risk, fraud risk and business continuity risk. This role requires to setting a framework for Key Control effectiveness testing as part of the Risk and Control Self-Assessment framework and develops non-financial risk ranking matrix.

- Develop a comprehensive plan for Key Control Testing

- Identify key risks within the process across the organisation and assess the controls

- Identify key controls and effectiveness testing of the key controls

- Document control language and testing procedures

- ERM Implementation as per ISO 31000.

- Develop non-financial risk ranking matrix

- Coordinate with other 2nd LOD (Compliance, Ant-Fraud and Legal)

- Coordinate with functional process owners

- Support Risk Management

- Management/Internal Audit/Control Testing. Preferably in Insurance industry

- Knowledge in quantitative risk ranking methodology

- Financial (Insurance)industry knowledge

- Understanding of risk management framework (COSO, ISO 31000)

- Understanding of topics such as

- Corporate governance;

- Enterprise risk management;

- Information and security risk

- Market and credit risk;

- Regulatory/compliance risk;

- Operational and technology risk

- Business continuity management