#OPERATIONAL RISK MANAGER JOBS MANUAL#
#OPERATIONAL RISK MANAGER JOBS FULL#

In addition, monitor all material Operational Risk exposures and key external trends in accordance with Operational Risk Policies and Procedures and any directives, policies and procedures the identification, assessment, mitigation, control and monitoring of operational risk and control issues.

Drive adherence to the operational risk management framework i.e.

Execute an effective risk management framework and promote a strong risk management and a compliance culture.

Assist in identification of operational risk for new products and new business, regulatory and thematic risks and implementation of appropriate controls to mitigate those risks.

Responsible for the timely identification, assessment, mitigation, reporting and escalation of all identified Operational Risk exposures.

Develop and embed a high-performance culture with specific focus on capability, effectiveness and productivity.

Work with the colleagues to deliver specific projects and deliverables, as determined by the Country CFO.

Serve as Secretary to FORTM and ensure all minutes are promptly circulated and action plans are tracked.

Work in collaboration with all reconcilers, approvers and control partners to ensure that.

Set appropriate tone and expectations in terms of ensuring effective financial controls.

Perform reasonableness review of high-Risk Accounts and ensure prompt escalation of any exceptions.

Drive the account maintenance process by ensuring proper FINETL rule engine and PSGL Rule Maintenance.

Ensure TP/ GL reconciliations are being tracked and resolved by TP owners.

#OPERATIONAL RISK MANAGER JOBS MANUAL#

Review of Manual Entries in TP Control Accounts.Ensure strong GL controls are in place by ensuring all dormant cost centres and accounts are monitored and closed at the FCP required frequency.Maintain the PeopleSoft Financial Control System to ensure a robust reconciliation environment by ensuring that all accounts are appropriately owned and mapped,.

Continuously improve the operational efficiency and effectiveness of processes and drive the adoption of standardized reporting across West Africa.Support the day-to-day controls & periodic monitoring of activities, timely identification and reporting of significant risks & losses, and effectiveness of risk mitigation actions.Drive bank wide adherence to reconciliation requirements of the FCP.Partner with the business and support units on finance operational risk matters to ensure business growth is balanced with risk management and controls.Support the business in minimizing operational risks and losses, and ensure material operational losses are investigated to prevent recurrence per group policy.Foster a culture of risk awareness by communicating clear standards of conduct and driving the message of zero tolerance for operational losses.Drive the GL accounts reconciliation process bank-wide ensuring completeness, timeliness of reconciliations at the right quality and also ensure all material risks are identified, assessed, mitigated, monitored, and promptly escalated.

#OPERATIONAL RISK MANAGER JOBS FULL#

Drive full implementation and adherence to Financial Controls Policy across the West African Cluster (Nigeria, Ghana, Cameroon, Cote D'Ivorie, Sierra Leone and The Gambia) and also serve as a contact point/ Subject matter Expert to the Cost Centre / Account Owners on all requirements of the Financial Control Policy.

Operational risk manager jobs