Senior Officer Operational Risk – Risk Management

Job Details

Job Purpose:

• Conduct Operational Risk Management activities over Corporate Credit Lifecycle, Operations, Branch functions and support functions; Strengthen the overall controls framework compliance with Policies / Procedures.
• Conduct periodic ICAAP and ECL related activities / models Prepare internal and regulatory reports.

Credit Operational Risk:

a. Review credit facilities through the credit cycle within established timelines and methodology; Prepare review reports; Process gap reports; account specific concerns.
b. Follow-up for responses and resolution status; escalate delays / inform status.
c. Preparation of committee reports and packs – as per cut off dates for each.

• Operational Risk:

a. Update Operational Risk Report with incidents / reports / updates / losses along with details including root cause, SOP deviation resolution, responsible department and other requirements of the report; Reconcile Ops loss numbers with FCD.
b. Updates to RCSA based on Incidents report / losses ; Completion of Year End RCSA activity – RSCA & action plan updates.

Education:

• Bachelors in Commerce, Finance, Banking, Risk Management, Internal Audit.
• Trainings in Operational Risk Management.
• Understanding of Financial Risk, Market Risk.
Knowledge:
• Understanding of Credit Risk, , Operational Risk, Governance Frameworks
• Risk assessment tools and methodologies