Role Exposure

• Lead and guide the business line management and personnel in its risk management responsibilities on a day to day basis, specifically identifying, managing and reporting operational risks inherent in the products, activities, processes and systems for which they are accountable.
• Direct the implementation of the risk management framework; communicate its benefits and business value by promoting and spearheading the use of the various risk management tools.
• Conduct quality risk assessments and perform deep dive analysis to identify process and control gaps including root causes of risks.
• Ensure the business line specific policies, processes, and procedures are adequate and effectively implemented. Identify the unit’s risk management training needs and ensure appropriate education is provided.
• Assist the business unit in developing risk responses, establishing risk mitigating actions and solutions and defining timetable...