- Identify, assess, measure, monitor and report operational risks across business and support functions.
- Develop, maintain, and periodically review the Operational Risk Management framework, policies, processes and procedures.
- Establish, maintain, and monitor Key Risk Indicators (KRIs) across functions and ensure timely submission and review.
- Analyse KRI trends, identify breaches/deviations and coordinate with respective functions for root-cause analysis and corrective actions.
- Review and approve Risk Mitigation Plans (RMPs) for KRI breaches and track their closure within agreed timelines.
- Maintain and periodically update Risk Control Self-Assessment (RCSA) / Risk Profiles, including identification and assessment of key operational risks and controls.
- Assess the adequacy and effectiveness of controls through Risk Control Matrices (RCMs)
and recommend enhancements where required.
- Monitor, analyse and report Operational Loss Events, including quantification, root-cause analysis and lessons learned.
- Track operational risk issues and mitigation measures and provide periodic reporting to senior management.
- Keep abreast of regulatory requirements, emerging operational risks, industry practices, and risk management techniques, and assess their applicability to the organisation.
- Support regulatory, internal audit and assurance requirements relating to operational risk management.
This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.