Job Description Manager - Operational Risk Operational Risk Management Department Main Role (Overall Accountability) Responsible for conducting a Walkthrough-process and Sample-check to; (a) identify, assess, measure operational risks, (b) evaluate internal control systems efficiency and effectiveness, and (c) recommend practical treatments to tackle and monitor; current, emerging, and foreseen operational risk events. Principal Accountabilities Draft Walkthrough-process and Sample-check assignments plan, and get it approved by the direct line manager. Review the functions operating policies & manuals, and highlight control weaknesses & inconsistency. Conduct Walkthrough-process and Sample-check to assess the adherence level to function's operating policies and manuals. Discuss findings and recommendations with respective function's management Issue reports and track the implementation of agreed upon controls. Assist in drafting the operational risk management framework & manual. Assist in reviewing the bank's activities operating policies, manuals, new products, and discuss recommendations, whenever is requested. Assist in disseminate operational risk awareness and risk management culture across the organization. Provide consultations to other functions, whenever is requested, in order to assist them managing their operational risks. Promote automation of Bank's activities, where applicable Represent operational risk management department in bank's projects or investigation assignments, whenever is requested. Support Operational Risk team in creating and accomplishing new initiatives and projects. Back-up staff to handle any other tasks assigned from time to time, such as; assist in activities of RCSA, KRI, KPI, and incidents root cause analysis, whenever is requested. Personnel Specifications Bachelor degree in commerce / Economics / Finance / Accounting. CIA and CFE are advantages. 8 years of experience in Banking Operational Risk Management or Operations Internal Audit, at least 4 years as a manager role. Bilingual, English & Arabic is an advantage. Communicative, self-motivated, problem-solving skills, autonomous majority of the time, collaborative, committed, punctual, confident, creative, and details oriented
اشترك مجاناً واختر تخصصاتك، وسنرسل لك الوظائف المناسبة مباشرة على واتساب
اشترك عبر واتساب مجاناً