Manager (Operation Risk) Job at Exim Bank
Manager (Operation Risk) Job at Exim Bank… See details on how to apply for the opportunities available at Exim Bank.
Description:
Responsibilities:
- Focus and implement an effective Operational Risk Management Framework (ORMF) within the Croup to ensure operational risks and controls are being managed appropriately across the Group in a proactive, risk-based and disciplined manner to meet external, internal and regulatory requirements.
- Review and monitor Product / Business / Functional operational risk management from an end-to-end basis.
- Promote strong operational risk management and compliance culture.
- Implement ORMF across the Group along with embedment of first-line self-assessment model, report and analyze operational risks items to the Risk Management Committee (RMC).
- Facilitate, embed and deploy Key Control Standards (KCS), Key Control Self-Assessments (KCSAs) and Key Risk Indicators (KRI) across the Group.
- Understand new product risk profile and assess the existing key controls to determine the level of control effectiveness, adequacy, efficiency and relevancy for new product risk mitigation.
- Implement an effective risk acceptance process to comply with ORMF and delegation of authority.
- Track, consolidate and report on the status of open control issues, regulatory findings, audit findings, scheduled KCSAs and KRIs outcomes.
- Conduct independent quality assurance of RCSAs and KRIs results and monitor exception reports, conduct trend analysis and escalate risks.
Qualifications:
- Degree holder & over 4 years of experience in Risk Management or Internal Controls in a bank.
- Team player who demonstrates initiative and assertiveness and team coordination.
- Exposure to Operational risk management model in a Group structure.
- Strong product knowledge and a strong track record in change management.
How to Apply
Please send your application to [email protected]
Application Deadline: 26th November 2021.