
Operational Risk Specialist
1 week ago
Job Overview: "> Operational Risk Specialist
This role is responsible for developing and implementing Branch Operational Risk Management framework policies and procedures.
- Develop, implement and enhance Branch Operational Risk Management framework policies and procedures.
- Perform Risk and Control Self-Assessment (RCSA), Key Risk Indicators (KRI) reporting, risk event management and other operational risk tools and methodologies.
- Coordinate the development and enhancement of new product approval policy and process.
- Coordinate Business Continuity Management framework including Business Impact Analysis (BIA), recovery strategies, testing and related Crisis Management support.
- Monitor and report on Fraud Risk Management.
- Conduct Outsourcing Risk Assessment.
- Develop and deliver training programmes to promote a culture of risk awareness.
- Manage the risk assessment process to identify control weaknesses.
- Conduct annual system access reviews.
- Support the Outsourcing Committee and lead outsourcing issues.
- Prepare information for various reporting as required.
- Assist with regulatory, internal and external audit questions/requests where applicable.
Requirements:
- Recognised bachelor degree or above , preferably in a related discipline.
- At least 3 years of relevant experience in a similar capacity.
- Strong knowledge of local rules and regulations.
- Excellent interpersonal skills to handle stakeholders across multiple departments.
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