Job Description
Description du poste
Trainee will perform various operational risk management tasks assisting Head of MRO / CMR Korea.
1. Reporting - preparing for Committee
- Permanent Control Committee (PCC)
- Internal Control Committee (ICC)
- Outsourcing
- Risk and Control Self-Assessment (aka. Operational Risk Mapping)
2. Control - Operational Risk
- HO Standard Control Plans (2.2 Controls) and Local Key Risk Indicators (KRIs)
- Operational Risk Incident & Loss reporting
- Operational Losses Collection
3. Spot-check
- Participate in Clean desk, ALMA etc.
- Check with ORRs/Department Heads regarding Op risks tasks
- Check implementation progress of action plans
4. Miscellaneous Activities
- NSU follow-up.
- RCSA back-testing
- Presentation of MRO related topics to multiple Asia branches ORRs
- Various tasks requested by MRO AP/HO