Job Description
Job description
Business type
Types of Jobs - Risk Management / Control
Job title
RPC-MRO, Trainee
Contract type
Internship/Trainee
Job summary
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 p...