Assistant Manager/Manager - Operational Risk Officer

Job Description:

- Management of procedures: Ensure process and procedures issued by the 1st Line of Defense are consistent with Group standards (upper level procedures)

- Management of 1st Level controls: Ensure that the 1st Line of Defense control framework is effectively designed and implemented

Risk Mapping (RCSA) Challenge:

- Risk mapping: Ensure risks are identified and correctly assessed

- Control mapping: Ensure the control mapping is updated and relevant to risks

- Residual risks challenge

- Review and validation of derogation (exemptions) of procedures and control plans

Incident Management:

- Challenge incident management and action plan

- Analysis of the impact on Framework, RCSA, process

- Perform Quality review of Incidents

Action and pending recommendations:

- Monitoring of closure of action plans of IG / Regulatory Recommendations and Control Testing observation

- Coordination of Operational Risk and Control global reporting