Job Description
Job Purpose
The role supports the effective implementation and ongoing maintenance of the Bank’s Operational Risk Management Framework in line with regulatory requirements, internal policies, and enterprise-wide standards. It contributes to second‑line oversight activities, including assisting in RCSA assessments, supporting control testing, preparing KRI reports, and coordinating with business units on business continuity and access management matters. The position ensures consistent application of the Operational Risk Framework across the organization, promoting risk awareness, strengthening controls, and enhancing overall operational resilience.
Duties and Responsibilities
Operational Risk Framework & Risk Culture
- Support the implementation of the Bank’s Operational Risk Management (ORM) program across business and support units, including activities related to Business Continuity Management (BCM) and Identity & Access Management (IAM). <...