Assistant Manager, Operational Risk Management

• Prepare and assist for yearly plan of actions.
• Prepare self-development and performance review.
• Assist line manager in operational risk management bylaw annual review by providing the key input to make bylaw up-to-date to reflect the bank’s current business.
• Work closely with department heads to coordinate in Risk Control Self-Assessment exercise with proper RCSA quarterly report sign off.
• Provide input to update risk items in RCSA quarterly report to ensure the risk items are up-to-date to reflect the current situation of each department.
• Highlight the key risk items to line manager with appropriate controls to mitigate the risks.
• Assist line manager in Key Risk Indicator Establishment and implementation across the bank.
• Work closely with department head to keep track on setting KRIs with data validation and KRIs Report sign off.
• Highlight breaching KRIs to line manager with proper corrective and preventive actions and committed timeline of action plan.
• Be a member of team in incident reporting, follow up, and escalation to line manger as well as to senior management.
• Assist in incident register in incident database as required.
• Work with product owner in new product risk assessment and service enhancement.
• Highlight the key risk items and summarize to line manager with proper controls for each risk item and document sign off from related stakeholders.
• Work with product owner in existing product review task.
• Highlight the key risk items and summarize in product review report and escalate to line manager.
• Prepare and produce operational risk material for monthly risk management committee.
• Other ad hoc tasks directly assigned by line manager.
• Test control effectiveness to mitigate risk in RCSA and provide recommendation to improve.
• Check to ensure all identified risks have sufficient controls to mitigate risk in RCSA.
• Register the key risk items for ongoing monitoring and follow up.
• Providing support, education and training to staff in order to build risk awareness and enhance risk culture within the institution.

We offer competitive remuneration package and opportunity for career and personal development.

 Apply: job@wooribank.com.kh

 Phone: 087 666 870Head Office Address: Building #398, Preah Monivong Blvd, Sangkat Boeung Keng Kang I, Boeung Keng Kang, Phnom Penh.