Job Description

  • Attend to internal customer queries and resolve them as per ORM framework

  • Undertake quality review of risk registers

  • Coordinate and participate in RCSA workshops

  • Undertake quality review of Operational Risk events reported

  • Monitor and follow-up on the actions required against Operational Risk Events

  • Support the TPRM and NPPA process by liaising with the Product owner and internal stakeholders

  • Monitor and follow-up on the issues and actions originating from the ORM programs including TPRM

  • Manage the Tasks initiated by internal users through Prism

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