Operational Risk Manager – Enterprise Risk Management Department

Job Responsibilities:
– Implement and execute the key pillars of ERM: Governance & Reporting, Risk Assessment, Operational Incident Management, Third-Party Risk Management, etc.
– Support the Operational Risk team in the Monitoring, investigation and Response to incidents across the Head Office and OAB branches on regular basis.
– Make new incidents entries in the system when new cases are reported and support as a checker to review all incident entries logged in the system
– Preparing incident reports and other ERM 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 an approved where required.
– Review all audit and regulatory reports to ensure all critical activities are captured in the RCSAs.
– Execute other Risk Assessment activities subject to adhoc requests from the Management and/or the Board
– Lead all RCSA workshops / other assessments with the concerned stakeholders.
– Lead and develop KRI end to end process
– Raise awareness on the opp risk and all its activities from developing material till assessment stage
– Handle Opp risk tolls till closure (RCSA, incidents , PAPS , RAF , w.off , risk register ,KRI , etc).
– Scrutinize the applicability and reliability of controls in the control library when facilitating the assessments.
– Prepare all ERM periodic reports as requested
– Suggest and implement improvement opportunities in the process to the Head of ERM where required.
– Execute other activities as requested by head and Head of ERM.