Manager, Operational Risk & Governance (GETB)

Manager, Operational Risk & Governance (GETB)

Manager, Operational Risk & Governance (GETB)

(

HN

)

Job Purpose

This is a key position within the Risk Management Department for a strong candidate who is able to assist the Head of Department to oversee and monitor risk management activities of the organisation, monitor and analyse risks within the Company’s business units and report on these risks to the Senior Management Team (“SMT”) and Board Risk Management Committee (“BRMC”).

The Job

• Coordinate the completion of the departmental Risk & Control Self Assessments (“RCSAs”) and the control testing and perform desktop review in the eGRC system.
• Coordinate the reporting for Loss Event and Key Risk Indicators to BNM.
• Ensure outstanding action plans in the Enterprise Risk Management dashboard, RCSA, ORAP and other risk assessment assignments are followed up on a monthly basis and to ensure al...