Key Responsibilities
- Develop and maintain Operational Risk Management Framework (ORMF) that is consistent with Group Operational Risk policies and procedures.
- Planning, scheduling, and conducting Risk and Control Self-Assessment (RCSA) for business and support functions, products, and projects.
- Develop and maintain Group risk registers for risk entities, ensuring that ownership, action plans are clear, and the progress of action plans is being made in accordance with the remediation plan.
- Develop Key Risk Indicators (KRIs) in liaison with the risk entities and escalate any KRI breaches.
- Review new products/processes/geographies in line with the New Products Approval Process Policy.
- Plan and conduct New Process/Product/Geographies Post Implementation Reviews (PIRs).
- Establish comprehensive and a continuous training program on various risks that the bank faces so as to embed knowledge of policies and procedures and a robust risk culture across the business.
- Engage Risk Champions on emerging risks, long outstanding risk issues, and RCSA review needs.
- Sustain risk momentum through Risk dialogues and reporting within the business units.
- Develop control standards and control self-assessment to mitigate the identified risks for use by the Business units.
The Person
For the above position, the successful applicant should have the following:
- A bachelor’s degree from a recognized university
- Professional certification in Risk Certifications CISA, CRISC, IRM, FRM, PRM, GARP.
- Master’s degree in business Related e.g. MBA, MCom is an added advantage.
- 6 years’ work experience in the same or related role, with at least: –
- 6 years’ experience in Risk and compliance management.
- 4 years’ experience in Business Controls reviews.
- 4 years’ experience in Banking Operations.
- 3 years’ experience in Training facilitation/presentation is desired.
- 5 years’ experience in Stakeholder management
- 4 years’ experience in Management Reporting.
- 2 years’ experience in Audit is desired
