Assists the Team Head in handling the administration of Operational Risk Management related activities. Act as Intermediary between BDO ORMU and BDOI Business Units. Assist, review and analyze reports submitted by the respected BDOI Business Units prior to endorsing for approval to BDOI Group Head and submission to BDO ORMU. This includes providing expert advice/guidance to BDOI Business Units in various Operational Risk Management reports, such as:

DUTIES & RESPONSIBILITIES:

RISK AND CONTROL SELF ASSESSMENTS / KEY RISK INDICATORS:

1. Ensures compliance of assigned BDOI unit to Risk and Control Self Assessments (RCSA) and Key Risk Indicator (KRI) requirements as mandated by the bank’s ORMU unit.
2. In coordination with process owners, review periodically the appropriateness of RCSA / KRI and propose changes when necessary.
3. Monitors and provides update/status of KRIs of various BDOI Business Units.