Operational Risk Management Role

Role Overview:

- Candidate must have experience in Risk Identification, measurement and Assessment.

- Assist Risk and Control Self-Assessment (RCSA) workshops for allocated business groups, to identify residual operational risks and arrive at Key risks in the Companys processes.

- Mapping of any internal loss data as reported by all business/Functional groups, into relevant business line and loss event categories as per the Operational Risk Management policy.

- Monitoring of Incident Reporting system (IRS) and follow up for resolving operational risk events.

- Assisting in review all new products and processes with a view to ascertain that operational risk issues are identified fully captured, mitigated / controlled.

- Understanding of the Business Continuity Plan (BCP) and provides support in testing.

- Help in creating, maintaining and update Operational Key Risk Indicators (KRI) for all key risks in the business and creation and reporting of KRI dashboards including escalation triggers, to relevant Committees.

- Contribute to creation of new SOPs within the Operations Risk area and Defining Operations Risk Monitoring methodologies.

- Assist in review of the Operational Resilience for allocated businesses and functions.

- Perform OR testing/ risk assessments on a regular basis.

- Assist in review of all OR related policies and procedures suggest improvements and any additions including maintenance of the Risk, Process and Control Register.

- Undertake specific operational risk related projects and assignments from time to time as directed by the Supervisor.