Senior Manager, Operational Risk

7 days ago

Pakistan Mashreq Bank Full time 1,200,000 - 2,400,000 per year
Description

Key Result Areas:

  • Member of the Group Operational Risk Global Support Unit and Centre of Excellence;
  • Perform all back-office and middle-office activities related to the Group Operational Risk Management framework in line with approved operating procedures;
  • Ensure ongoing operational risk data governance for the Group operational risk management program;
  • Monitor the first line Business Units' status of the RCSA, ORE, KRI, Issues & Actions and NPPA programs;
  • Perform detailed analysis on the outputs of the Group operational risk management programs;
  • Maintain ongoing monitoring of the Bank's Operational Risk profile at a Business Unit level;
  • Maintain compliance to regulatory requirements and create environment for continuous improvements.
  • Have strong understanding on operational loss management, provisions, write offs, recoveries, and reconciliation requirements.  
  • Monitor Business Unit adherence to the Board approved Operational Risk appetite and escalate breaches as per escalation protocol; and
  • Provide user support and ensure ongoing management of the Group operational risk program design on prism, the Bank's Operational Risk Management Information System.
  • Regular interaction and working relationship with:
  • Group operational risk management team in Head office, UAE;
  • Unit Heads, BURM, BURAs and members of staff in Segments, Divisions, Countries, Subsidiaries and Business Units; and
  • Members of staff in second line functions including compliance, fraud prevention & intelligence and Information security.

Operating Environment, Framework & Boundaries and Working Relationship:

  • Regular interaction and working relationship with:
  • Group operational risk management team in Head office, UAE;
  • Unit Heads, BURM, BURAs and members of staff in Segments, Divisions, Countries, Subsidiaries and Business Units; and
  • Members of staff in second line functions including compliance, fraud prevention & intelligence and Information security.

Problem Solving:

  • Ability to analyze operational risk program output and challenge Business Units for effective Operational Risk management;
  • Undertake multi-dimensional assessments of operational risk data, derive risk-based analysis & conclusions; and
  • Provide measurable and timely solution to Business Units' support requests related to their operational risk management roles and responsibilities.

Decision Making Authority & Responsibility:

Responsible to provide second line advisory and challenge decisions to the first line in support of their operational risk management responsibilities.

Knowledge, Skills and Experience:

  • Minimum of 7-10 years' experience in the financial industry with at least 6 years in Operational Risk Management / Internal Control / Internal Audit in a Managerial role;
  • Ability to execute centralized processes for Operational Risk programs;
  • Experience & ability to maintain and monitor Operational Risk Frameworks;
  • CCSA/CRMA/CIA/CISM certifications preferred as an advantage to the role;
  • Strong interpersonal, communication and presentation skills; and
  • Ability to work independently.

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