- Develop and implement operational risk policies and frameworks
- Conduct Risk & Control Self-Assessments (RCSAs)
- Monitor Key Risk Indicators (KRIs) and risk events
- Identify process gaps and recommend control improvements
- Coordinate with business, audit and compliance.
- Provide operational risk oversight and integration with fraud risk framework
- Ensure regulatory compliance and timely issue resolution
- New product/process risk assessments
- Support ICAAP / ORMF reporting where applicable
Key Skills:
Risk assessment, process improvement, regulatory knowledge, analytical skills
Experience & Qualification:
- Preferably MBA/ Graduate with 68 years in operational risk / audit / compliance
- Solid understanding of risk frameworks
- Preferred Lean Six Sigma (Green/Black Belt) OR ISO 31000 / ISO 22301 certifications