To assist in implementing and maintaining an Operational Risk Management Framework. This includes:
•Coordinating and facilitating Risk and Control Self-Assessment workshops for all business units.
•Working with business units in identifying relevant Key Indicators.
•Establishing and maintaining an operational risk / loss event database.
•Management reporting of the Operational Risk profile of the bank.
•Provide guidance and support to business and support units to ensure the successful management, identification, measurement and monitoring of the bank's operational risk.
•Conducting special investigations as may be required.
•Ensuring that the organisation complies with all legislative requirements for operational risk.
•Ensuring that all operational risk documentation is up to date.
Business Continuity Planning:
Assist with BC Coordinator responsibilities, including:
•Maintaining a bank-wide business continuity plan in coordination with the business areas.
•Coordinating and assisting in the testing, documenting and implementation of the bank's business continuity programme.http://www.blogger.com/post-create.g?blogID=9039237210836546779
Responsibilities:
The role also includes participating in the Operational Risk Committee, which consists of representatives from various business units, and has responsibility for all aspects of operational risk.
The position will also include communicating the requirements to mitigate operational risk and establishing appropriate training of staff.
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