Operational Risk & Compliance Lead

OCBC Group; Singapore; Sur place; SGD 120 000 - 180 000; Plein temps

Résumé du poste

OCBC Group in Singapore seeks a proactive Operational Risk & Prevention specialist to help identify, assess and mitigate risks across Group O&T Operations. You will translate risk information into insights for senior management and risk committees, supporting proactive risk culture.

You will coordinate risk and compliance policies, monitor audit findings and drive timely remediation with stakeholders. The role combines hands-on risk controls with management reporting and data analysis to protect

Qualifications

• Operational risk oversight and advisory: Support the R&P Operational Risk Lead in the effective management of operational risk and controls across Group O&T Operations.
• Risk monitoring and management reporting: Prepare, consolidate and maintain periodic operational risk reports, dashboards, risk indicators and management information for senior management, risk committees and other relevant stakeholders.
• Data quality and analysis: Collect, validate and analyse operational risk information from multiple sources. Identify trends, concentrations, recurring control weaknesses and emerging issues, and translate findings into clear management insights and recommended actions.
• Audit and regulatory support: Support Operations stakeholders during internal or external audits, regulatory reviews and inspections, including coordination of responses, evidence

Responsabilités

• Operational risk oversight and advisory: Support the R&P Operational Risk Lead in the effective management of operational risk and controls across Group O&T Operations. Provide practical advice, objective review and constructive challenge on risk issues, process or system changes, and proposed control or risk-mitigation solutions.
• Risk and control assessments: Facilitate and review risk and control assessments, including RCSA and assessments arising from new or changed processes, systems and products. Ensure key risks are adequately identified, assessed and supported by appropriate controls and action plans.
• Risk monitoring and management reporting: Prepare, consolidate and maintain periodic operational risk reports, dashboards, risk indicators and management information for senior management, risk committees and other relevant stakeholders.
• Data quality and analysis: Collect, validate and analyse operational risk information from multiple sources. Identify trends, concentrations, recurring control weaknesses and emerging issues, and translate findings into clear management insights and recommended actions.
• Issue, event and action tracking: Monitor and follow up on operational risk issues, loss events, compliance breaches, audit or regulatory findings and remediation actions. Challenge delays, clarify discrepancies and support timely and sustainable closure, including appropriate root‑cause analysis.
• Thematic and control reviews: Develop and conduct risk-based thematic, periodic and ad‑hoc reviews to assess process design, control adequacy and operating effectiveness. Document findings clearly, agree practical remediation actions and track them to completion.
• Audit and regulatory support: Support Operations stakeholders during internal or external audits, regulatory reviews and inspections, including coordination of responses, evidence

Description du poste

OCBC Group in Singapore seeks a proactive Operational Risk & Prevention specialist to help identify, assess and mitigate risks across Group O&T Operations. You will translate risk information into insights for senior management and risk committees, supporting proactive risk culture.

You will coordinate risk and compliance policies, monitor audit findings and drive timely remediation with stakeholders. The role combines hands-on risk controls with management reporting and data analysis to protect