Roles and Responsibilities
- ORM Tools - Review & develop ongoing tools, processes & systems for monitoring
Operational Risk, including for risk aggregation & reporting.
- Operational Loss & Near Miss events - Assist units in conducting root cause analysis
(RCA) of reported events, and developing corrective & preventive actions.
- KRI - Review and develop Key Risk Indicators (KRI) for all key units of the Bank, and
ensure quality of remediation of KRI breaches
- RCSA - Develop and conduct Risk and Control Self-Assessments and rollout to various
units within the Bank.
- Control Issues - Track all reported control issues to resolution within the timelines
committed by units and ensure quality of issue closures.
Role:Finance - Other
Salary: Not Disclosed by Recruiter
Functional Area:Risk Management & Compliance
Employment Type:Full Time, Permanent
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