JOB SUMMARY:

• Identification, assessment, and treatment of Operational risks. 
• Execution of Operational Risk processes to ensure compliance with set policies, standards, procedures, and risk appetite.

KEY RESPONSIBILITIES:

Strategic Initiative - 10%

Support in the development of Operational risk management reports

Operational Controls - 90%

• Coordinate bank wide procedure manuals development and signoff.
• Update and monitor the incidents management platform and trend analytics.
• Collate and review the RCSA quality and reporting.
• Maintain the IT Risk Control Self Assessments (RCSA). 
• Assist in the bank wide Vendor Risk Management that include mapping and reporting. 
• Assist in the improvement of the Operational Risk tools to ensure effectiveness and efficiency.

KEY RELATIONSHIPS:

Direct Reports to this Position

• None.

Customers of this Position

• Branch Network
• Head Office functions

KEY SKILLS AND COMPETENCIES: 

Knowledge; Skills and Experience required for this Role 

• Bachelor’s degree in Finance, Accounting, Banking or a related field.
• Risk related certification(s) will be an added advantage.

Competencies required for this Role

• Analysing 
• Planning and Organising
• Adhering to Principles and Values
• Applying Expertise and Technology 
• Delivering Results and Meeting Customer Expectations