Assistant Vice President - Operational Risk - BFS

Assistant Vice President - Operational Risk

Job Description :

- Maintain loss database and external loss events database for the Bank.

- Carry out root cause analysis for the events, and share finding along with mitigation to prevent further recurrences.

- Review processes and products of the Bank for availability of adequate controls, acceptable risk, manual and automated controls, and approve related Risk and Control Self-Assessment (RCSA);

- Facilitate in enhancing KRI framework of the Bank by continuous review, inclusion/exclusion and discussion with concern stakeholders;

- Review open items in the issue and action tracker;

- Carry out testing for effectiveness of controls.

- Maintain issue and action tracker for mitigating open risk.