Senior Manager Processes and Data Model

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

Senior Manager Processes and Data Model

Key Skills

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