Description
Provide management with independent and objective end-to-end Operational Risk oversight in line
with the Enterprise Risk Management Framework and Operational Risk Framework.
· Understand business processes, model, key drivers and risk.
· Identify risk using data, dashboards and metrics. Analyse risk information and provide advice and
recommendations on emerging risks, trends and early detection of control failures. Set trigger
benchmarks and actions, and monitor improvements through DDM.
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· Develop and promote a risk-smart workforce and environment thus ensuring that Business has the
capacity and tools to be innovative while recognizing and respecting the need to be prudent in
protecting the Bank and its customers’ interest.
· Support an effective risk culture, where there is an open, proactive and constructive dialogue relating
Essential/Basic Qualifications
Education and Experience Required
· B-degree in Risk Management (NQF level no. 6)
· 3 years Operational Risk environment experience
· 3 years’ experience as an Operational Risk Officer / Manager or Business Risk Officer