Summit Capital Leasing Co., Ltd.

Operational Risk Management (Manager Level)

Summit Capital Leasing Co., Ltd.
ลงประกาศเมื่อ 22 Feb 2021

Operational Risk Management (Manager Level)

Summit Capital Leasing Co., Ltd.


  • ORM Policy & Procedure
  • KRI Knowledge & Knowhow
  • Knowledge in BCM & BCP


Job Description:
Operational Risk Management Policy & Procedure

  • Review & update all related Operational Risk Management Policies and Procedures to ensure that they reflect the best practice and be properly fit to the organization.
  • Assist to roll out the Operational Risk Management Framework to the whole organization.
  • Assist in identifying & evaluating risk areas across the operational activities.
  • Perform root cause analysis on identified risk events and/or incident items in order to come up with the recommendation for preventing the risks and/or re-occurring audit issues.
  • Coordinate with each business units in development of key risk profile and key risk indicators.
  • Follow up key risk indicator of each business unit on regular basis.
  • Monitor & follow up all agreed action plans to ensure that there is no overdue action plan and/or key risks are timely prevented and mitigated.
  • Develop a monthly risk management report or dashboard to Risk Management Committee and/or Executive Management Meeting.
  • Perform BCP test on regular basis and provide the BCP testing result.
  • Conduct the Operational Risk Management Training on a regular basis to increase risk management awareness for the entire organization
  • Perform key control testing and/or quality reviews on the control testing.


  • Bachelor’s Degree or higher degree in any fields.
  • 8 – 12 years working experience in the role of operational risk management, operational risk framework, or process improvement.
  • Background experiences in financial institution, or banking is a plus.
  • Knowledge in operational risk management – operational risk framework, assessment, KRIs, BCM, BCP.
  • Conceptual thinking or knowledge in workflow of business operation.
  • Interpersonal and Communication skills.
  • Good Command in English (written and spoken)
  • Good communication and interpersonal skills, with the confidence to challenge business units.
  • Strong analytical & problem solving skills.
  • Self-motivated and Result Oriented.
  • Good knowledgeable in regulatory requirements (e.g. BOT, AMLO, NCB).
  • Ability to work independently.
  • Excellent in computer applications (MS Word, Excel, and PowerPoint).

Recruitment Section
Human Resources Management Department

Summit Capital Leasing (Sumitomo Corporation Group)

968, 11 Floor, U Chu Liang Building

Rama IV Rd., Silom, Bangrak, Bangkok

Tel: 02-033-0208


ผู้จัดการ / อาวุโส
5 ปี
งานเต็มเวลา, งานประจำ


URGENTLY REQUIRED !!! Summit Capital Leasing Co., Ltd. is a subsidiary group of Sumitomo Corporation Group (Japan) , providing hire purchase services for mortorcycle as well as registration service for mortorcycle. We are now expanding business and looking for new generation candidate who are energetic, creative and ready to grow with us to work at Bangkok Head Office in the following position :


สวัสดิการและสิ่งจูงใจอื่น ๆ
สิทธิการเบิกค่าทันตกรรม, ทำงานสัปดาห์ละ 5 วัน, มีเวลาการทำงานที่ยืดหยุ่น, ประกันชีวิต, ประกันสุขภาพ, ค่าทำงานล่วงเวลา, เงินโบนัสตามผลงาน