Proactively manage the risk in the Division/Department to reduce the likelihood or impact of negative events.
Responsible to report and promptly escalate, where necessary, risks to the Head of Division/Department in a timely manner so that the Head of Division/Department has a clear view of the overall control effectiveness of the unit.
Execute the operational risk framework of the bank in a robust and disciplined manner to achieve sound risk management practices.
Proactively collaborate and engage with the second line of defense to achieve an optimal outcome of risk management for the Bank.
Proactively validate division/department policies, procedures, SOPs for completeness and accuracy, sign off on all SOPs, including validation of tests done by QA Testers/DCOROs.