Specialist- Business Control

JOB PURPOSE:

The role holder is responsible:

Coordinating the Operational Risk Management and Business Continuity (BCM) initiatives within Consumer Banking (CB) Global Private Banking (GPB) Magnati

Support VP Business Control in overseeing the finalization of CB DOA CB pricing DOAs Authorized signatories and operationalization of activities

Support VP Business Control in facilitating governance related activities for CB in line with the bank principles as required  

ACCOUNTABILITIES:

Operational Risk & Business Continuity Management:

Risk & Control SelfAssessment (RCSA) for all CBGPB and Magnati units in liaison with Group Operational Risk Management Unit (GORM)

Monthly reporting of Key Risk Indicators (KRIs) by all CBGPB and Magnati units through Archer system

Submission of Action Plans related to breached KRIs by all applicable CBGPB and Magnati units through Archer System

Reporting of Operational Risk Incidents (ORIs) by all applicable CBGPB and Magnati units through Archer System

Completion of Business Impact Assessment (BIA) exercise by all CBGPB and Magnati units

BCM led activities for CBGPB and Magnati.

Coordinate implementation update and continuous use of ORM tools. Spread awareness of ORM in general and ORM tools.

Act as a liaison between CBGPB and Magnati.Business units and Group Operational Risk Team

Business Governance: 

Review and Finalize development of CB DOA to ensure clear roles and responsibilities are in place

Oversee and review operationalization of CB Product Pricing DOA and ensure adequate and aligned control mechanism is in place by Group/Business Finance.

Facilities system updates in line with revised DOAs

Periodically review and monitor CB Authorized Signatories log and ensure it is within approved measures

Facilitate Adhoc Reviews ongoing Governance activities (BAU projects ) 

People Management

Collaborate with all Stakeholders to ensure seamless assignments delivery

Demonstrate adherence to FABs values

Strategic Contribution

Support VP Business Control in implementation of CB Strategy in alignment with the Groups Business Governance Framework to ensure vertical alignment and horizontal integration with other interfacing departmental strategies

Ensure internal dashboard and action plan is updated prior to Business Governance monthly team meetings.

Budgeting and Financial Planning

Support VP Business Control in control and management of budgets allocated for all CB Business Control projects

Qualifications :

Minimum Qualification

Bachelors Degree or Higher in Management in Banking or Finance or related discipline.

Minimum Experience

2 years relevant experience in the banking sector with at least 1 years in similar positions of progressively increasing managerial responsibilities in the function

Remote Work :

No

Employment Type :

Fulltime