Operational Risk Manager : Enterprise Risk Management

Key Performance Areas

Facilitate and manage the implementation and maintenance of a fit-for-purpose Enterprise Risk Management Framework that aligns to the Banks core risk strategy

• Maintain updates to the ERMF, including sub frameworks
• Create awareness and training
• Train Champions and Management
• Train and create awareness
• ERMF tools as part of systems Build
• ERMF inclusive in RCSA
• Integrate Reporting(Board, Management Committees)
• Assist with Risk and Governance collation of pack
• ERM analysis, root cause analysis and risk assessment recommendations to Exco and Board
• Monitoring and updating the Strategic Enterprise Risk Register
• Monitoring consistent application of ERM
• Keep a register of Top ERM risks
• Emerging Risk trends
• Ensure capturing of all ERM incidents
• Review SLA and business processes

Develop and facilitate the implementation and maintenance of a fit-for-purpose Operational Risk Management Framework

Facilitate the reporting of ERM for Board and Management committees reporting processes by creating an effective reporting mechanism.

Stakeholder engagement and coordination of operational risk related committees, meetings, initiativesetc.

People Management (Indirect and Direct Reports)

Performance Management

Qualification Requirements

Critical Competencies

Additional Requirements