Operational Risk Senior Specialist

• Planning: Develop PVA risk management annual plan and to ensure appropriate focus and coverage of business changes.

• Review: Conduct reviews as per PVA risk management plan to ensure:

- Departmental Risk Register: is promptly kept up with the state of business and measured by appropriate key risk indicators;

- Incident reporting: is timely escalated and adequately remedied;

- Turnbull Certification: all non-compliance points with Corporate Governance Manual and significant control deficiencies are fully and comprehensively declared.

- Scenario Analysis: economic capital reserve is calculated promptly with the precise parameters used.

• Reporting:

- Timely escalate all operational risk issues to the appropriate levels (ORM Head, CRO, TLT, PCA Risk Function) after verification with the relevant departments;

- Timely submit all risk exercises deliverables to PCA Risk Function as per PCA requirements;