Operational Risk Senior Manager - Technology
at
ICBC Standard Bank
London, England, United Kingdom
-
Full Time
Start Date
Immediate
Expiry Date
17 Jul, 25
Salary
0.0
Posted On
18 Apr, 25
Experience
0 year(s) or above
Remote Job
Yes
Telecommute
Yes
Sponsor Visa
No
Skills
Good communication skills
Industry
Financial Services
Description
Responsibilities
Facilitating Risk and Control Self Assessments (RCSA) by Risk Owners to ensure completeness (e.g. against industry standard frameworks such as COBIT, ITIL, NIST, ISO) and accuracy. This will include running risk assessment workshops with various business areas and support functions, and consolidating the results into operational risk maps
Advise Risk Owners on methods to develop and implement risk identification processes that incorporate internal and external business environment, integrates key risk indicators, business process changes and loss experience to effectively monitor risk in accordance with established operational framework and methodologies
Collecting and analysing operational incidents to ensure that relevant lessons are learnt; agreed action plans monitoring and escalating the issues to the management attention when necessary
Providing independent 2nd line assurance of the effectiveness of the control environment (through thematic reviews and key controls testing) and advising on likely effective control approaches and mitigation activities
Building strong relationships with relevant business areas to be aware of business developments and their impact on the operational risk profile
Building strong relationships to work with Op Risk colleagues in other locations
Monitoring and reporting on risk status and changes to the control environment
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