Posted By
Posted in
Banking & Finance
Job Code
1210640
Responsibilities :
- Monitor and report Key Risk Indicators for each function.
- Analysis and reporting of Operational Loss events
- Monitoring conduct of quarterly RCSA testing by first line of defense for all functions.
- Continuous interactions with central functions and branches to reinforce the objectives of Operational Risk in strengthening of processes
- To facilitate the Risk & Control Self Assessments by active participation and verifying the results of such assessments;
- To coordinate the loss event capture process in line with the policy and conduct of Root cause analysis (RCA) with first line of defense
- Timely follow-up on action plans and open items from Operational Risk management (ORM) reviews.
- To act as the first point of contact for business functions for all operational risk management issues;
- Performing assurance of RCSA testing performed by first line of defense
- Review of process notes and policies to identify process gaps and risks
- Recommend risk mitigation plans/ controls to stakeholders and ensure implementation
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Posted By
Posted in
Banking & Finance
Job Code
1210640