Design and implement operational risk policies, guidelines and standards and a measurement methodology which is aligned with regulatory expectations and the Bank’s overall elected and targeted level of risk measurement maturity.
Ensure the periodic and timely review of operational, fraud, change mgmt., and fiduciary risk related policies, management guidelines, risk frameworks, risk appetite, processes and controls as business and regulatory conditions may require.
Provide insights and recommendations in strategy development of the future growth and maturity of the Bank.
Oversee and integrate related risks such as culture risk, integrity and security, climate risk, or other regulations as required.
Ensure common methodologies and frameworks are built and used across risk and compliance.
Operational Risk Management
Guide the Risk and Control Self-Assessment (RCSA) proce...