Sr. Officer - Operational Risk & Policy & Procedure
Job Description & Qualifications
Operational Risk and P&P will support Operational Risk on the day to day activities.
Key Deliverables:
- Implement and execute the key pillars of Governance & Reporting, Risk Assessment, Operational Incident Management, etc.
- Support the Operational Risk team in the Monitoring, investigation and Response to incidents
- Preparing incident reports and other reports as requested to the Operational Risk Committee, Executive Management and Board Compliance and Risk Committee.
- Conduct the Annual Plan for the RCSA’s and other assessments and obtain approval from the concerned authorities. Ensure all amendments are timely captured and approved where required.
- Support on development of KRI process.
- Raise awareness on the Operational Risk and all its activities.
- Prepare all periodic reports (Weekly, Monthly, quarterly and as requested.
- Responsible to update write off, PAPS, RA trackers.
- Follow up on all open actions from different Risk tools such as RCSA, PAPS, RA and incidents.
- Support P&P in finalization, approval and implementation of policy and procedures manual, affirmations, charters for all departments committees in the bank.
- Update P&P tracker and prepare the required reports, the management and board.
- Ensure all activities are carried out according to bank’s policies, procedures, and standards.
- Participate in other related initiatives and projects as assigned or other duties as assigned by management.
Qualifications:
Bachelor's Degree in Business Administration
Skills/Knowledge:
- Analysis
- Communication (Verbal & written)
- Business Continuity
- Critical thinking
- Interpersonal skills
- Presentation
- Project Management
Experience:
0 – 3 years
Requirements added by the job poster
• Bachelor's Degree
• 3+ years of work experience with Risk Assessment
• 2+ years of work experience with Local Government