Sr. Officer - Operational Risk & Policy & Procedure

Purpose and Summary

Operational Risk and P&P will support Operational Risk on the day to day activities.

• 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.

• Bachelor's Degree in Business Administration

• Analysis
• Communication (Verbal & written)
• Business Continuity
• Critical thinking
• Interpersonal skills
• Presentation
• Project Management

0 – 3 years