Job Summary:
Divisional Risk and Control is responsible for non-financial risk and control management for the relevant operating Division or Infrastructure function or Dedicated Central Control Unit for the bank.
Work includes:
- Defining the risk management framework
- Developing process and procedures to report on, manage, and mitigate risks to acceptable levels
- Maintaining operational control and discipline across the organizational unit
- Ensuring that business is conducted in accordance with applicable laws, regulations and in adherence to the bank's internal policies
- Providing thought-leadership around business specific risk taxonomies, assessment methodologies, process and control implementation
- Developing, tailoring and testing the control infrastructure for the business
- Communicating regulatory development and implications to the business
- Executing certain risk-related processes and draft first like risk procedures (e.g. product reviews, issue capture, regulatory change management, vendor management etc.)
- Managing Risk and Compliance data and information for both first and second lines
- Coordinating execution of risk and control self-assessment (RCSA) process
- Driving messaging and information from second line to first line (e.g., policies, procedures, training)
- Providing a consolidated view of non-financial risks
- Developing a positive risk culture, whilst assuring strategy alignment among various organizational levels
Requirement:
- Technological/ operational risk and control experience
- 2-3 of relevant risk management experience in banking
- Proficient on Microsoft office
