Job summary
Drive risk management excellence by assessing operational and compliance risks, designing strong controls, and ensuring robust frameworks for business continuity.
Job description
- Support Senior Management by assessing operational, fraud, compliance, and business continuity risks, and designing/testing control structures.
- Proactively assist product, process, and application owners in assessing non-financial risks and designing effective controls.
- Conduct Risk & Control Self-Assessments (RCSA), develop product control frameworks, and test the design and effectiveness of controls.
- Provide dashboards and reports on operational risk status, organize relevant meetings, and ensure proper reporting and correction of operational loss events.
- Support changes to the Control Framework, review operational manuals and new products, and provide input from a risk perspective.
Qualifications
- Bachelor's degree or higher, preferably in Business Administration, Accounting, Finance, Management, Economics, Engineering. or related fields.
- Minimum 2 years in operational risk, internal audit, or related fields, preferably in Commercial Banking.
- Strong understanding of banking processes and risk management, with preferable knowledge of Power BI.
- Excellent English communication, problem-solving, and leadership skills with a proactive, team-oriented mindset.
