Job Description

Key Result Area
• Identify, assess, and report on operational risks, ensuring timely escalation of emerging risk issues to senior management.
• Liaise and provide support to Business Continuity Champions/Coordinators during Business Impact Analysis (BIA) exercise, Threat Risk Assessment, Creating Business Continuity Plans (BCP)and Conducting Scenario specific BCP Testing.
• Manage the Business Continuity Management (BCM) System including user management, user support, data quality management, workflow management and UAT testing for enhancements or changes if any.
• Attend internal customer queries and resolve them as per Operational Risk Management (ORM) framework.
• Undertake quality review of risk registers, Operational Risk events reported & exceptional requests created by business units.
• Monitor and follow-up on the issues and actions originating from the ORM programs.
• Coordinate, Prepare and conduct as appropriate ORM (including BCM) training.
•...

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