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: