Main responsibility is managing operational risk events (incident)
Creating and implementing incident management structure to ensure the appropriateness of incident correction and data collection for operational risk assessment modeling.
Providing support to productivity improvement function in identifying operational risk inherited in processes as well as providing recommendation on control activities.
Manage operational risk events (incident), create and implement incident management framework.
Develop operational risk assessment model based on historical loss data.
Identify operational risk inherited in business processes as well as provide recommendation on control activities.