Job Description

Job Purpose

The job holder will support the implementation and ongoing maintenance of the operational risk analysis, reporting and user support activities of the Unit.


Key Result Areas

  • Member of the Group Operational Risk Global Support Unit and Centre of Excellence;
  • Perform all back-office and middle-office activities related to the Group Operational Risk Management framework in line with approved operating procedures;
  • Ensure ongoing operational risk data governance for the Group operational risk management program;
  • Monitor the first line Business Units’ status of the RCSA, ORE, KRI, Issues & Actions and NPPA programs;
  • Perform detailed analysis on the outputs of the Group operational risk management programs;
  • Maintain ongoing monitoring of the Bank’s Operational Risk profile at a Business Unit level;
  • Maintain compliance to regulatory requirements and create environment for continuous ...

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