Senior Manager - Governance, Risk and Controls Apply Now Jobnumber MGS02015 Closing date 12-Jul-2024 Job Purpose Ensure effective pre audit reviews and adequate corrective actions steps to always ensure audit readiness.
- Drive independent and effective control framework as a second line of defense.
- Ensure effective pre audit reviews and adequate corrective actions steps to always ensure audit readiness.
- Implement a fit for purpose, robust Risk Control Self- Assessment Methodology covering Adequacy, Effectiveness, fix it plan for failure points, and management awareness.
- Conduct periodical Risk Councils to flag off Operational Risk Issues and address/remediate the same.
- Work Closely with ORM for disseminating all ORM initiatives to stakeholders within Operations and ensure alignment.
- Drive and Support key initiatives on enhancing WFH controls and reviews.
- Support and drive implementation of robust Identity and Access Management across Operations.Key Result AreasIdentify weaknesses in the effectiveness of controls and key processes within ops units and provide appropriate recommendations for improvement to minimize risk and safeguard bank's assets without compromising service levels and SLAs.
- Review and recommend changes to operating procedures (where required) to simplify workflows and to ensure that they are workable, standardized, cost effective and adequately cover ops units operating risks.
- Keep track of all open audit findings and ensure timely closure by the respective units.
- Conduct frequent reviews to ensure policies and procedures are complied with all times and escalate wherever necessary.
- To strengthens control culture at ops units through reviews of processes, GL lines, Operational Incidents etc.
- Ensure timely reporting ops incidents by all Ops units of incidents and timely closure. Problem Solving
- Manage problems relating to multi-product, process, and policy as well as cross- functional environment across Operations.
- Address unstructured and complex issues relating to process design, operational controls/ compliance, and risk management.
- Provide solutions for improving controls in a high-risk environment. Knowledge, Skills and ExperiencePostgraduate with 12+ years of experience in banking operations, preferably highly skilled in Trade Finance and process reviews.
- Good knowledge of operational risk management.
- Strong interpersonal, and analytical skills with working knowledge of process design and banking systems.
- Knowledge of SQL and must be able to query for different control reports would be an added advantage.
