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Business Development Active Customer

Act as a second line of defense to proactively manage the risk and loss. The risk comprises operational risk, reputational risk, compliance regulatory risk, strategic risk, funding liquidity risk, information cyber security risk.Provide training on new risk framework, policy and procedures e.g. regional risk loss register procedure, regional key risk indicator procedure and regional risk control self assessment procedure to the first line of defence.Communicate changes in risk framework, policy and procedures to the first line of defence and ensure that they are understood by all stakeholders.Provide constructive feedback to Regional Risk Fraud team on improvement to risk framework, policy and procedures.Work closely with stakeholders to design and develop Risk and Control Self Assessment RCSA as well as to set Key Risk Indicator KRI, Key Control Indicator KCI and its tolerance level.Revisit RCSA and KRI KCI when there is a new emerging risk audit or regulatory finding and also perform RCSA and KRI refreshment on yearly basis.Ensure periodic RCSA testing as well as KRI KCI collection and retaining evidence thereof within timeliness to assess the proper functioning and adequacy of existing controls.Review new products or services launch and assure that material risks are appropriately identified and mitigated by input action plans.Engage with stakeholder to identify risk loss and determine if they are unique to their area or have wider upstream or downstream implications.

Give support to the project team. Responsible for analyze and market data, cost and expenses management Able to analysis the business and marketing strategies to promote the companys products.

Microsoft office, Internet Email

Microsoft office, Internet Email

Microsoft office, Internet Email

Management

Customer

For Food and Non Food Section Supermarket