About Us

Green Link Digital Bank is Singapore's inaugural wholesale digital bank focusing on supply chain finance, mainly serving MSMEs and aiming to help MSMEs grow and improve digitization.

Responsibilities

To support the implementation and enhancement of the Bank’s Operational Risk Management Framework (ORMF) as part of the Line 2 risk function. The role focuses on operational risk reporting, facilitation of Risk and Control Self-Assessments (RCSA), oversight of the New Product Approval Policy, and secretariat duties for the Bank’s Operational Risk Committee.

Operational Risk Reporting

• Develop and maintain timely and accurate operational risk reports to senior management, committees, and regulators.
• Identify and highlight key operational risk themes, emerging risks, and significant incidents.
• Track and report operational risk metrics, such as KRIs and loss data, and support scenario analysis exercises.

Risk and Control Self-Assessment (RCSA)

• Guide business units in planning and executing RCSA exercises in accordance with Bank standards.
• Review and challenge RCSA outputs to ensure risks and controls are properly assessed and documented.
• Monitor the implementation of action plans arising from identified risk/control gaps.
• Conduct thematic risk reviews and support targeted risk workshops.

New Product Approval Governance

• Support the enhancement of the New Product Approval Policy and governance processes.
• Review new product and service proposals from a Line 2 operational risk perspective.
• Ensure proposed products are aligned with risk appetite, and operational risks are identified and mitigated.
• Work with stakeholders (Product, Compliance, Legal, Technology, Operations) in reviewing proposals.

Secretariat Role – Operational Risk Committee

• Act as Secretary for the Bank’s Operational Risk Committee.
• Prepare and circulate meeting agendas, materials, and minutes.
• Track and follow up on matters arising and action items from committee meetings.
• Ensure governance standards and documentation requirements are met for committee operations.

Other Responsibilities

• Support internal and external audits, and regulatory reviews related to operational risk.
• Promote operational risk awareness and training across the organisation.
• Contribute to the enhancement of operational risk tools, systems, policies, and procedures

Requirements

• Minimum bachelor’s degree or equivalent.
• Minimum 3 years of relevant experience in operational risk, internal audit, or compliance within the banking or financial services industry.
• Strong exposure to RCSA, operational risk reporting, and product governance processes.
• Prior experience supporting committee secretariat functions is a plus.
• Excellent communications skills with the ability to operate independently.
• Experience and comfortable in establishing relationships with different departments.
• Self-motivated and a good team player.

By submitting your application, you have given your consent for us to collect, use and retain your data for a year as according to our prevailing data retention and PDPA policies. Should you have any enquiries on our data policy, please contact us at [email protected].