Trainee will perform various operational risk management tasks assisting Head of MRO / CMR Korea.

1. Reporting - preparing for Committee

- Permanent Control Committee (“PCC”)

- Internal Control Committee (“ICC”)

- Outsourcing

- Risk and Control Self-Assessment (aka. Operational Risk Mapping)

2. Control - Operational Risk

- HO Standard Control Plans (2.2 Controls) and Local Key Risk Indicators (KRIs)

- Operational Risk Incident & Loss reporting

- Operational Losses Collection

3. Spot-check

- Participate in Clean desk, ALMA etc.

- Check with ORRs/Department Heads regarding Op risks tasks

- Check implementation progress of action plans

4. Miscellaneous Activities

- NSU follow-up.

- RCSA back-testing

- Presentation of MRO related topics to multiple Asia branches’ ORRs

- Various tasks requested by MRO AP/HO