Senior - Financial Services Risk Management

Participate in Consulting engagements for financial institutions covering:
Operational risk management services including design and implementation of RCSA, KRI, Loss data collection, BCP, outsourcing risk management, new product risk management and other related topics of operational risk management framework
Internal audit services including design and implementation of risk assessment, internal audit planning, internal audit execution, internal audit training and other related topics
Validate model, risk management framework, ICAAP and solution implementation of client
Internal Control due diligence service including assessing effectiveness and adequacy of control system and control environment of targeted auditees.
Compliance review and gap assessment against regulations and related standards/benchmarks
Design and enhance business processes to mitigate risks and improve efficiency
Support in system implementation and cooperate with vendors as business analyst or PMO
Other services as requested
Take part in internal projects of the team in R&D activities and develop solutions as directed by team leader.
Participate in proposal and pursuing engagement opportunities process including presentation, proposal submission and contract finalization
Manage engagements and report to manager/senior manager on due course
Complete training programs and learning opportunities as assigned by EY and team leader depending on job requirement.