Operational Risk Policy Analyst recruitment
• Completeness in operational risk policy and its coverage of risks and how they are to be managed
• Providing a clear governance structure, including clear organisation, authorities and accountabilities
• Ensuring that special situations that can give rise to major exposures of cost, non-compliance and loss of reputation are properly covered by procedure
• Linkage with other areas of risk management such as New Product risk
• Coverage from Senior levels down to working units
• Fully embedded in activities throughout the bank.
• Reflected adequately in training programmes
• Identify gaps in requirements and provide changes to meet all requirements.
Experience:
- Good experience in operational risk management frameworks in banks
- Ability to review and appraise process actvities, assessing the quality of any cascade of policies to procdures, and the quality of implementation
- Broad industry knowledge covering all aspects of the banking industry including the ability to foresee the effects of risk events