The Operational Risk Practitioner serves as a second line of defence, ensuring that risks identified by the business are effectively monitored and mitigated through appropriate controls. The candidate will support risk and operations functions across the respective domain, by assessing operational risk exposure, advising on mitigation strategies, and ensuring adherence to the bank’s risk management framework.
Primary Responsibilities
Assess operational risks across the assigned domain.
Define and maintain Standard Operating Procedures (SOPs), Risk Registers, and Key Risk Indicators (KRIs), and monitor them regularly.
Conduct annual Risk and Control Self-Assessments (RCSA).
Analyze reported incidents and validate corrective and preventive actions.
Review and approve product notes from an Operational Risk Management (ORM) perspective.
Generate, disseminate, and follow up on dashboards in line with defined procedures and quality standards.
Work on internal projects to enhance departmental productivity and implement best industry practices.
Ensure adherence to the bank’s operational risk framework and contribute to achieving KRA metrics.
Secondary Responsibilities
Support regulatory and internal audits.
Collaborate with senior management on various projects and action items.
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