Operational Risk Specialist
1 week ago
Job Title: Risk and Control Self Assessments (RCSA) Specialist
Company: Confidential
- Carry out Risk and Control Self Assessments (RCSA) for assigned Units to ensure compliance with processes and policies.
- Identify inherent and residual risks in processes using RCSA, discuss with stakeholders, and create action plans.
- Provide critical input on new products/processes, highlight Operational Risks, and suggest additional controls.
- Monitor Key Risk Indicator (KRI) trends, collaborate with Lead - ORM to enhance KRIs within acceptable levels.
- Develop and maintain Organizational risk repository, issues, actions, and control library.
- Enhance Risk Control Matrix (RCM) for annual Internal Financial Controls (IFC) review and conduct control testing.
- Manage operational risks from outsourcing activities, review gaps, and provide recommendations.
- Maintain operational loss data, perform Root Cause Analysis (RCA), and recommend enhancements to prevent future losses.
- Create training modules to foster a strong risk culture within the organization.
- Conduct Branch assurance visits as per the plan to address identified gaps in collaboration with process owners.
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