Description du poste
Trainee will perform various operational risk management tasks assisting Head of MRO / CMR Korea.
1. Reporting : prepare for internal committees related to operational risk management
Permanent Control Committee (PCC) Internal Control Committee (ICC)Outsourcing and Shared Services related risk analysis (CIS / Critical and Important Services)Risk and Control Self-Assessment (RCSA / Operational Risk Mapping)2. Control : Operational Risk
Manage and implement HO Standard Control Plans and Local Key Risk Indicators (KRIs)Handle Operational Risk Incident & Loss reportingOversee Operational Losses Collection3. Spot-check
Participate in Clean Desk inspections, and monitor access to the premises and bank systems during leave periods (using the ALMA system).Communicate with ORRs/Department Heads regarding Operational risks tasksTrack and verify th...