HubMub
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Commercial Bank

Senior Manager Processes and Data Model

Commercial Bank
Qatar · Full-time · Mid-Senior
Job Summary

To provide second line oversight of the operational risk management’s policies and procedures, methodologies and Governance Risk and Compliance (GRC) system implementation across the Bank.

Key Accountabilities

  • Coordinate the end-to end implementation of operational risk system which includes preparation of Business and User Requirements that reflects the Bank’s ORM methodology, UAT and roll-out.
  • Collaborate with internal IT department and system vendor to effectively implement the GRC system
  • In-charged of ORM system reporting including all of the elements in the ORM framework (i.e. RCSA, KRI and LDE)
  • Leading full end automation of the information need to be provided to senior management and Operational risk commitee

Other Accountabilities

  • To perform benchmarking by analyzing external data vs internal data on a need basis.
  • Conduct thematic deep dive and assessment over high and critical points of risk (Business and operations)
  • Analyze and challenge different risk and controls with relevant stakeholders and business
  • Conduct trainings and workshops with 1LOD business and support departments to improve the system utilization across the Bank.
  • Improve and strengthen risk culture across the 1LOD

Key Interactions

Competencies

Skills

  • Auditing
  • Business Planning
  • Capital Structure Analytics
  • Cash Management
  • Compliance
  • Debt Evaluation
  • Due Diligence
  • Financial Controls
  • Financial Reporting
  • Fraud/Risk Trend Analysis
  • Insurance Plans
  • Investigations
  • Loss Prevention Programs
  • Portfolio Management
  • Research
  • Risk Assessment
  • Risk Management
  • Risk Management Policies
  • Risk Management Systems Design
  • Risk Management Training
  • Risk Modeling
  • Risk Rules and Regulations
  • Safety Management
  • Statistical Analysis
  • Strategic Risk Planning

Education
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Posted
Jan 20, 2025
Type
Full-time
Level
Mid-Senior
Location
Doha
Company
Commercial Bank

Industries

Banking

Categories

Other

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