Job Description
Responsibilities
Independent Review & Challenge of Operational Incidents
Review operational incidents reported by APAC offices via Connected Risk; assess completeness of issue description, root cause analysis (RCA) and preventive/corrective measures.Provide independent challenge to first-line reporters and confirm appropriate closure of related Action Plans. Escalation & Management Reporting
Monitor operational risk exposure arising from incidents and escalate Key issues to Group Head, JGM/GM of GPDAP and APAC Management as required.Prepare Immediate Reporting (IR) emails to GPDGB / Head Office for incidents meeting GBU thresholds (e.g., information leakage, regulatory reporting incidents, regulatory inspections with material impact).Contribute to monthly/quarterly APAC reporting to APAC Management Meetings and Head Office and other key management meetings. Stakeholder Engagement & Process...