Yann Erl Lan

Aug08
– Developed the Maybank Group Business Lines Mapping & OR Capital Charge Methodology
Jan-Dec09
– Developed and implemented the process and automation of OR Capital charge capital calculation under both BIA & TSA.
Jan-Dec10
– Initiated the implementation of the regulatory reporting process to central bank for operational risk capital charge and OR loss incident reporting under the Basel II approach.
– Participated as the working committee member in developing the Basel II e-learning module for Maybank Group.
– Participated as one of the writer for the Pillar 3 – Disclosure by providing the write-up on the Maybank Group’s ORM Framework & governance.
– Participated as one of the taskforce as the liaison person in coordinating the application to central bank for TSA approval / certification.
Jan-Dec11
– Reviewed and enhanced the ORM Tools parameters (Impact & Materiality Table, Control Effectiveness, OR Incident Escalation process).
– Developed the Operational Risk Officer Guidelines for New / Variation Product and New IT Project Sign-off process.
– Reviewed of the ORM Framework and ORM Tools policies and procedures.
– Trainer for the Operational Risk Workshops
– Contributed to the write-up for ORM-e bulletin, ORM e-learning module, ORM Induction programme for new recruits.
– Reviewed and enhanced of the Insurance Framework.
– Participated as project member in the initiative of Operational Risk Management System Enhancement and lead the OR Modelling team in establishing the requirement and functionality for capital modelling module under the AMA.