Actively support the First Line in implementing the Operational Risk Management program components, including but not limited to: risk event and action plan management, Risk & Control Self-Assessments, Key Risk Indicators, etc. and monitor for adherence to requirements, escalating concerns where required;
Actively support the First Line business managers in designing, assessing and managing the control environment, develop and support a consistent best practice design and the effective execution of internal controls;
Identifying, documenting and assessing key controls for testing on a pro-active basis;
Champion behaviors that embed a strong risk management culture across the company;
Foster strong stakeholder management to enable active and collaborative working relationships;
Coordination/facilitation of the control testing process, which is outsourced to a Shared Service Centre;
Governance: ensure efficient organization and execution of operational risk governance committees including preparation and coordination of meeting materials, drafting minutes and being an active participant/chair of the meeting;
Reporting: Provide a monthly OCM report, presented to various committees, as well as any requested ad hoc report;
Coordinate Business Continuity Management activities for the Bank
Support the Head of OCM and the rest of the team in undertaking ad-hoc projects, as assigned by the Head of OCM.
