Manager Operational Risk

2 weeks ago


Riyadh, Ar Riyāḑ, Saudi Arabia البنك السعودي الفرنسي Full time

Engaging in risk awareness initiatives that aim to raise the Bank's staff awareness of matters related to the Bank's risk management culture and approach.


  • Performing the required risk assessments and reviews in line with OTRD Policy, Framework and Procedures Manual.
  • Providing the required assistance to risk officers on active engagements.
  • Briefing the senior managers on the main highlights in relation to active engagements.
  • Conducting the necessary investigations in active cooperation with the concerned persons and units.
  • Aligning with the applicable Risk Management's international guidelines and best practices.
  • Aligning with CISD, Compliance Group and Internal Audit on matters related to internal controls and bankwide risk assessments.
  • Maintaining a close and active coordination with the other control functions.
  • Communicating with the other control functions in relation to reported issues across the Bank.
  • Ensuring OTRD procedures and authorities' alignment with the Bank's Delegation of Authority.
  • Engaging with business lines, support and control functions for matters related to risk assessments and remediation.
  • Ensuring consistent practices in relation to investigation activities, risk assessments and risk classification criteria.
  • Complying with the approved assessment and classification criteria and reporting the results accordingly.
  • Responding to Management's adhoc requests and delivering the results in accordance with OTRD reporting standards.
  • Taking active part in discussions with business lines and support functions on matters relevant to risk, risk assessments and procedural or practice deficiencies.
  • Drafting periodical reporting contents to make sure the major issues are brought to management's attention.
  • Clarifying OTRD role and processes to risk owners in order to establish better alignment.
  • Initiating continuous followup on KRI requests and the required corrective action plans.
  • Reviewing policies, procedures, charters, and products in line with OTRD methodology.

المهارات:

  • A. Degree in a practical field preferred in Finance, Commerce, Economics and Accounting.
  • 56 years in Banking Control Function such as Audit, Risk Management or Compliance
  • Leadership and management qualities to ensure that all responsibility are met while ensuring staff optimization and motivation towards fulfilling the objectives.
  • Informed Decision making and problemsolving skills
  • Abreast with all latest market trends, concepts, regulations, mandates and best practices in the space of operational risk management
  • Extensive knowledge of the banking operations
  • Very good understanding of operational risk management and control activities.
  • Ability to develop policies & procedures
  • Ability to implement "change" if necessary to improve the quality of the department's activities.
  • Management and leadership skills.
  • Able to present a theme in writing clearly and logically with accurate language forms and appropriate style. Able to understand and use language with confidence.
  • Able to identify and address issues and policy/procedural gaps.
  • Skilled in prioritizing and scheduling work, including necessary resources. Able to manage time to achieve longerterm objectives that are largely set by self.
  • Capable of defining information access interfaces with other departments where required.
  • Can use analysis of historical business trends as a basis for longterm business forecasting.
  • Able to develop mutually beneficial potential solutions.
  • Ability to create complex spreadsheets to perform complicate analyses.
  • Can reinforce key presentation points with examples.
  • Able to write in sound business language, taking into account the needs and level of understanding of the anticipated recipients.
  • Able to design internal control and monitoring procedures.


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