Job Description
- Review , provide feedback and recommends controls on new products, services process map and procedures manuals from an Operational Risk point of view.
- Circulates the new products, services or activities process map to relevant stakeholders for physical and or electronical signoff.
- Conduct Risk and Control Self Assessment workshops to assist business owner/risk owner in developing new products and services RCSA and identifying the related risks and controls.
- Assess the new products and services Risk and Control Self Assessment (RCSA-Risk Profiles) before signoff.
- Ensuring proper handover of the finalized RCSA to RCA team.
- uploading the risk profiles of new products and services accurately and in a timely manner on the operational risk system (when available).
- Review and assess the new developed application forms, term & conditions and customer contracts
- Communicate the new product, service and or activities relevant Operational Risk requirements to the related business owner.
- Reports any delays in process map approval to the Team Head.
- Communicates approved business process map and finalized assessments to the business owner.
- Assess third party contract from operational risk perspective.
- Prepares the new products, projects assessment team related reports as defined in the operational risk policy, procedures and or other requested reports accurately.
- Assess the new projects in aligment with the operational risk policy.
- Coordinates with other Operational Risk teams (Loss data, RCA and KRI) to ensure that other teams’ input is represented in the assessment of policies, procedures and third-party contracts.
- Assists to embed the new products projects assessment methodology within the Operational Risk
Job Requirements
- Bachelor’s degree in accounting, Business Administration, Statistics, Economics, Banking, Finance or any related discipline.
- For Officer Minimum 3 years of banking experience
- Knowledge of the Banks policies and priorities in respect of Regulatory Compliance
- Working knowledge of risk and security policies and procedures.
- A good knowledge of the products and services delivered by the Bank.
- Good knowledge of the Bank’s core processing systems.
- Good knowledge of Operational Risk Assessment methodologies, quantification and mitigation tools and procedures.
- Good understanding of the Banks operating systems.
- Good understanding of the Banking Products
- High Risk Assessment/Analytical thinking.
- Good Communication skills (Communicates in simple and with inspiring language).
- Ability to work under pressure.
- Good in investigations and Information gathering.
- Presentation Skills.
- Computer skills.
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