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Review Risk and Control Self-Assessment (RCSAs) for business units to ensure key risks are identified, described and assessed and their corresponding controls identified and described in line with the RCSA Guideline
Review Third Party Risk Assessments (TPRA), New Initiatives (products, services, processes, systems and vendors) to ensure they are properly documented and all key risks associated with them are identified, assessed and the respective controls identified and documented
Monitor open actions under OR tools and follow up with Business Units for timely action in order to avoid overdue actions or breach of the Risk Appetite
Review Operational Risk Events to ensure relevant accounting records (i.e. gains, losses, provisions, recoveries and restitutions) are correctly updated in the General Ledger accounts and reconcile with the records in the Operational Loss Database
Implement Business Continuity Plan at the pre-defined intervals in order to ensure compliance
Provide input to management reports on the status of operational risk matters and measurements in order to keep internal stakeholders apprised of the status of operational risk
Senior Specialist - Risk and Control
Abu DhabiPosted 2 weeks ago
Full-timesenior