Supervise and provide guidance to operational risk team in all work activities.
Identify, assess and report the Key risk issues and exposures
Insure that all operational risk department requirements and objectives are accomplished with quality and time.
Develop, maintain and continuously improve the operational risk management strategy in line with Basel requirements and the Bank?s operational risk appetite.
Establish operational risk management policies, framework and templates & liaise with all concerned parties for implementation.
Enhance awareness of operational risk management across the Bank through training sessions and documented material.
Review and approve Bank?s product and processes and provide risk mitigation controls.
Review of breaches and significant increases in operational risk exposures and recommend actions to address gaps and breaches.
Ensure that vigorous and prompt investigations are carried out if fraud occurs and appropriate actions are taken to minimize the risks of similar fraud incidents in the future.
Establish Key Risk Indicators for identified risks.
Ensure that bank?s risk culture is measured and areas of enhancement are identified through periodic assessments / surveys
