PerformQA review of the Risk and Control Self Assessment (RCSA) and RegulatoryRequirement Self Assessment (RRSA) of business units and prepare assessmentreport.
Compilekey risk issues / significant control deficiency and assist in the preparation ofthe annual CEO’s Internal Control Attestation Certificate and the InternalControl Attestation report.
Assistin thematic review, for example on current or emerging risks, internal controllapses, or hotspots.
Provideon-going guidance / advisory / support / training to Business Units on the executionof Self Assessment programmes.
Assistto review and enhance the ORM Framework, Internal Control Policy, InternalControl Attestation Policy, Business Line Mapping and Self Assessment Policyand Self Assessment Procedures.
Participatein ORM-related projects / initiatives and staff training to raise the standardsand awareness of operational risk management in the Bank.
Assistto assess and compute Operational Risk Capital Charge and Operational Risk WeightedAssets (ORWA) to facilitate regular management, regulatory reporting and stresstesting (ICAAP and Stress Testing).
Holda bachelor degree in business / financial studies and / or a professionalqualification.However, candidates withgood audit and / or operational risk management experience can also beconsidered.
Goodknowledge of Internal Controls and self assessment methodology andapplications, and understanding of risks and controls relating to business processes.
Goodfinancial analytical, report writing and presentation skills.
Meticulousand detailed without losing sight of big picture issues.
Goodteam player as well as able to work independently.
Possesspositive working attitude with a high degree of initiative and drive.
Comfortableworking in a fast-paced, high energy environment that is goal-oriented anddeadline-driven.
Effectivetime manager who is able to prioritise responsibilities and manage severaltasks simultaneously from inception to completion.
Proficientin Microsoft Office applications (Word, Excel and PowerPoint).