Specialist - Banking Risk and Control

Collect control test samples, analyze them according to the Risk and Control Self-Score Assessment (RCSA) framework, identify gaps and compile test reports for review against required standards
Responsibilities
Selection of samples for control testing using ordered sampling techniques or other systematic sampling techniques for all units of the consumer bank and investment in financial instruments; To update test results in the operational risk and loss tracking system correctly and in a timely manner
Testing and verification
Conduct regular tests of all units according to pre-defined RCSA framework, collect test results, verify incentive rewards and conduct monitoring of calls for collection as part of quality assurance and adherence to the Code of Conduct
Coordinate the business continuity plan
Coordinate with IT department and concerned business units to conduct regular tests of the business continuity plan and update all test results on the BCP system for further action
Policies, processes, systems and procedures
Adhere to all relevant organizational and administrative policies, processes, procedures and instructions so that work is carried out to the required standard and in a consistent manner while providing the required level of service to customers and stakeholders
self management
Self-manage in accordance with the Bank's people management policies, procedures and systems to ensure compliance and maximize personal contribution to business performance
customers service
Embodying our promise and applying ADCB Service Standards to deliver required levels of service in all internal and external customer interactions