Operational Risk Analyst
CurrentDevelop and maintain partnerships with Business Functions (1LOD) to facilitate accomplishments ofoperational risk objectives.Project lead in the implementation and UAT of the automated Risk Management tool (Resolver Risk IntelligencePlatform)Analyse and interrogate processes, evidence and operational risk reports independently and aligningthem to the Risk and Control Self-assessments (RCSA)Conduct control testing exercise to assess the effectiveness of the controls, reporting and agreeing oncorrective action plans where requiredEvaluate and follow up on identified risks in business units and assist principal risk owners in mitigatingcontrols and developing action plansProactively identify potential threats, opportunities, actions and events that can affect the Bank’s abilityto achieve its objectives.Reports to Operational Risk Committee (ORCO) and other forums to illustrate the risk residual impactand how the control environment is performingEngaging various business owners within the Bank to facilitate creation, maintenance and managementof Risk registerResponsible for ensuring that the risks and controls identified in different business units within the Bankare effective and accurate.Responsible for developing, implementing and assessing the risk metrics and methodologies and assistswith monitoring, analysing and reporting the risk exposuresExperience in conducting risk assessment, including combined assurance processes, methodologies andas well as risk reporting.