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Assistant Manager
4 weeks ago
We are seeking applications for the position of Assistant Manager/Officer - Operational Risk. Interested candidates meeting the following criteria are encouraged to apply online.
- Qualification: Minimum Graduation Degree. Preferably Masters from HEC recognized universities / institutions.
- Experience: Minimum 2 years of relevant experience.
- Job Location:Head Office, Islamabad.
Responsibilities:
- To assist Head of Risk in development of operational risk policies and standards for risk management.
- To implement a strategic plan to prevent, eliminate & mitigate operational risk in Systems, Processes and People.
- Assist in identifying & evaluating risk across the operational activities and provide support to mitigate. Maintaining a log of identified risk, including their likelihood and impact.
- Conducting department wise Operations Risk Assessment vis-s-vis Internal Controls & Procedures on monthly basis and identify any discrepancy for info of Management.
- Periodically reviewing risk management policies in place and testing of key controls to ensure the process effectiveness.
- Prepare and update Risk Control Self-Assessment (RCSA) based on the process on yearly basis as required.
- Keep abreast of latest operational risk management techniques in industry as best practices.
- Coordinate with senior management in performing operational risk reviews through various in house meetings.
- Maintaining comprehensive records of risk management activities, decisions, and outcomes.
- Investigate root causes of operational risks and provide support to mitigate risk through quarterly GAP analysis.
- Hold operational risk committee meetings and prepare notes on monthly basis.
- To maintain the database related to Operational Loss Data.
- Supervise and manage safe (holding gold based collaterals) keys operations and ensuring adherence to business policies.
- Supervise and manage the selection of panel Gold Smith.
- Any other task assigned by Management.
Please apply online latest by May 23, 2025
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