Operational Risk Practitioner

About the role

The Operational Risk Practitioner serves as a second line of defence, ensuring that risks identified by the business are effectively monitored and mitigated through appropriate controls. The candidate will support risk and operations functions across the respective domain, by assessing operational risk exposure, advising on mitigation strategies, and ensuring adherence to the bank’s risk management framework.

What you'll do

• Assess operational risks across the assigned domain
• Define and maintain Standard Operating Procedures (SOPs), Risk Registers, and Key Risk Indicators (KRIs), and monitor them regularly
• Conduct annual Risk and Control Self-Assessments (RCSA)
• Analyze reported incidents and validate corrective and preventive actions
• Review and approve product notes from an Operational Risk Management (ORM) perspective

What you need

• 8–14 yrs of experience
• Operational risk
• Reporting
• Risk management
• Internal audit
• SOP writing
• Chartered Accountant