Manage and supervise ERM team to ensure timely delivery of the job.
Conduct, coordinate and act as the central contact point for all the
risk forums (Board Risk Management Committee, Enterprise Risk
Management Committee, Enterprise Risk Governance Forum and Enterprise
Risk Associate Forum).
Prepare presentation, the full analysis report and present risk issues in risk committees.
Prepare and review risk matrix and Risk Profiling for the pan bank
Monitor all the risk issues that has been discussed in the various risk committee meetings.
Formulate, develop and review risk policies
Develop and review the Key Risk Indicators (KRI) for all the departments of pan bank
Supervise the monitoring activity on Key Risk Indicators on a monthly basis and prepare the suspicious KRI report.
Promote a strong risk awareness culture within the organization
Supervise the Business Continuity Plan preparation for the pan bank
Act as the central point of coordination, performing, assessing all
types of activities related to the subsidiary risk management
Act as the single contact point of Departmental Budget preparation and coordination with the help of Finance Division
Assist the external auditors during RMD audit and play as the center contact person for the auditors
Prepare the necessary reports based on departmental/ divisional requirement
Coordination with other departments/ divisions
Proactively share strategic thinking & plan for new course of action with Departmental Heads
Motivates and train staffs to increase efficiency & excellence performance.