5.508 open
Tóm tắt
a. Tech Risk
• Identify, analyze, and assess operational and technology risks across product development, engineering delivery, infrastructure & security, and data management practices.
• Conduct RCSA advisory and review, maintain Risk Profile for assigned Tech domains.
• Support RCA for major incidents, system/security-related losses, and high-impact technology failures.
• Develop, monitor, and report Key Risk Indicators (KRIs) and early warning signals relevant to technology risk (e.g. system availability, data integrity, security incidents).
• Liaise with Product, Engineering, Infrastructure & Security, Data stakeholders to ensure risk considerations are embedded in the development lifecycle.
b. Ops Risk (Operations and Vertical)
• Identify, analyze, and assess operational risks within Operations and Vertical processes.
• Conduct RCSA advisory and review, maintain Risk Profile for assigned Business domains.
• Support/Perform RCA for major incidents, operational losses, and high-impact complaints within these verticals.
• Develop, monitor, and report KRIs and early warning signals for Operations and Vertical.
2. Risk Framework Operation & Continuous Improvement
• Operate the existing Risk Management framework in accordance with approved policies and procedures.
• Proactively identify gaps or inefficiencies in the current framework, and propose improvements aligned with recognized international practices (e.g., COSO, ISO 31000) via periodic review and enhancement;
• Ensure adherence to risk control requirements and internal policies across assigned Tech and Biz domains.
3. Internal Control Monitoring & Reporting
• Maintain and update Risk Profiles, LDC, KRIs, CAPA tracking within the assigned scope.
• Prepare periodic and ad-hoc risk reports for senior management, translating technical/technology risk findings into business-impact language suitable for executive-level audiences.
• Evaluate the effectiveness of existing controls across Tech and Biz domains and recommend improvements to mitigate risk exposure.
• Continuously monitor operational and technology-related activities and provide timely risk alerts to management
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Nguồn: careers BE Group