Job Purpose :

Develop and maintain a comprehensive Operational Risk Management Framework across all company functions, ensuring compliance with CBE, FRA, and Basel requirements by overseeing risk identification, control monitoring, incident reporting, and ensuring a robust Business Continuity Plan (BCP) to manage operational disruptions and crises effectively.

Job Responsibilities :

• Develop and maintain the Operational Risk Framework to provide a structured and consistent approach to identify, assess, manage, and monitor operational risks across SME operations.
• Ensure implementation of CBE, FRA, and Basel-related ORM regulations to comply with all regulatory obligations and ensure alignment with international standards.
• Oversee the execution of Operational Risk Management activities to continuously evaluate and mitigate risks through data-driven processes. Scope includes:

• Incident data collection and investigation

• Risk-Control-Self Assessments (RCSAs)

• Key Risk Indicators (KRIs).

• Operational Risk Appetite Process (ORAP).

• Monitor control issues and follow up on action plan implementation to ensure that all operational risk-related issues are tracked and resolved efficiently.
• Review changes in policies, procedures, new products, and process flows to assess and mitigate potential operational risks before implementation.
• Evaluate proposed controls for new systems, products, and processes to recommend improvements and ensure an effective risk and control environment from inception.
• Coordinate the development of the Business Continuity Plan (BCP) to ensure the company can maintain or resume critical operations during disruptions or crises.
• Design the BCP scope and crisis management framework to define clear objectives and responsibilities during business interruptions.
• Supervise and facilitate BCP testing and simulation exercises to validate the effectiveness of the continuity and recovery plans.
• Collaborate with all company departments and support units to promote a risk-aware culture and ensure integrated risk management across the business.

Job Requirements :

• Bachelor’s degree in accounting, Finance, Business Administration or relevant discipline.
• 2-4 Years of Experience as operational Risk.
• Strong writing and analyzing skills.
• Strong knowldge about RCSA & KRIs.
• Previous banking experience is preferable.
• Good command of English language.
  

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