Operational Risk Management

Key Responsibilities:

• Support Operational Risk Manager in Managing changes to ORM System ( RSA Archer & Analytics portal - Orion )
• Change Management - including Business Requirement development , UAT and change Implementation
• 
  Member of the Group Operational Risk Global Support Unit and Centre of Excellence;
• Perform all back-office and middle-office activities related to the Group Operational Risk Management framework in line with approved operating procedures.
• Ensure ongoing operational risk data governance for the Group operational risk management program;
• Monitor the first line Business Units status of the RCSA, ORE, KRI, Issues & Actions and NPPA programs;
• Perform detailed analysis on the outputs of the Group operational risk management programs;

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• Maintain ongoing monitoring of the Banks Operational Risk profile at a Business Unit level;
• Maintain compliance to regulatory requirements and create environment for continuous improvements.
• Have strong understanding on operational loss management, provisions, write offs, recoveries, and reconciliation requirements.
• Monitor Business Unit adherence to the Board approved Operational Risk appetite and escalate breaches as per escalation protocol; and
• Provide user support and ensure ongoing management of the Group operational risk program design on prism, the Banks Operational Risk Management Information System.