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Responsibilities:
- Help enhance the company’s Operational Risk Framework, including policies, procedures, and controls.
- Collaborate with key stakeholders in business units to perform operational risk management processes, e.g., document Important Business Services, conduct operational resilience reviews, investigate operational processes and procedures, perform risk and control assessments.
- Maintain risk registers and implement key risk indicators to monitor operational risks.
- Help strengthen the company’s risk management programs (e.g., incident management, outsourcing).
- Communicate risk information to stakeholders across the company and help prepare regular reports on operational risk matters.