Job Description

(total positions: 1, posted on: May 22, 2025)

• Implement operational risk tools, including incident reporting frameworks and loss data management systems, ensuring they support effective risk management practices.
• Maintain and update risk registers based on findings from RCSA and incidents, ensuring accuracy and relevance in all data captured.
• Coordinate with user departments to develop and document action plans for addressing moderate to significant residual risks, designating action owners and monitoring action status.
• Conduct regular follow-ups on the action plans provided by user departments to ensure timely remediation and progress in reducing operational risks.
• Ensure all bank-wide incidents reported to the Operational Risk Management (ORM) team are accurately reflected in the SAS system, completing all mandatory details required for incident creation.
• Conduct control assessments for incidents recorded in SAS, collaborating with user departments to identify and implement improvements in operational controls.
• Link incidents with the risks Management Information System (MIS) in SAS, recommending the creation of new risks as necessary when new incidents occur.
• Reconcile operational risk and fraud general ledger data with incident data reported in SAS, ensuring alignment and accuracy between financial and operational reporting.
• Assist the Line Manager of Operational Risk in preparing management-level committee packs, compiling incident reports, and risk register updates for leadership review.
• Lead Business Impact Analysis efforts and develop comprehensive Business Continuity Plans, ensuring the organization is prepared to respond to and recover from operational challenges.
• Organize and conduct Business Continuity Planning drills, consolidating results into actionable reports for management evaluation.
• Collaborate with governance teams and user departments to facilitate the effective implementation of ORM tools assigned by the Line Manager.

Required Skills