Posted on :
16 Mar, 2010
16 Mar, 2010
PURPOSE OF JOB:
Ensure that the operational risk policy and underlying policies and frameworks are implemented in the Corporate and Investment Bank business. This is managed by implementation of the Operational Risk key deliverables; undertake trend/scenario analysis and report to Senior Management for necessary actions.
To effectively identify, monitor, control and report all operational risk exposures and other related risks of the business; to ensure that effective controls are in place to mitigate and prevent the occurrence of operational risk incident; to oversee and manage business resilience through effective business continuity management.
Records, monitor and report operational risk incidents
Assist in the creation and maintenance of Risk and Control Self-Assessment (RCSA) as well as Key Risk Indicators (KRI)
Timely delivery of all CIB MIS Risk packs
Assist with detailed qualitative analysis as per regulatory and CIB Risk requirements
Assume responsibility for the integration and collation of all CIB data feeds
Ensure compliance with the control measures is in place by performing an ongoing stability and data integrity check on CIB MIS data and source files
Assist with capital calculation and allocation.