Implementing and embedding the Operational risk framework in Consumer and
Commercial Banking to identify, assess, mitigate and monitor key operational risks
Review recent products rollouts prior to launch and highlight operational risks associated as part of forward looking risk management. Also review product notes for changes
Review process notes and highlight key operational risks
Conduct process walk through to identify & assess gaps and suggest mitigants to eliminate / control / monitor operational risks
Conduct ad-hoc thematic reviews basis directions from various Committees /