RESPONSIBILITIES IN THE ROLE
- Managing complexities/issues/risks within Business : Resolve issues with minimal support from Manager
- Governance - Stakeholder Management –
1. Set up meeting for regular connects with stakeholders (CEO-2)
2.Manage meetings independently and contribute actively in discussion and identify points of action for all participants
3.Listen to internal partners and colleagues in order to understand and anticipate their needs
1. Provide support to business in the modification /creation of managerial controls to ensure that controls are setup in a complete, accurate and timely manner, while meeting PCT requirements. (IC)
2. Anomaly management - Ensure that anomalies are effectively managed and tracked to closure (IC)
3. Planning Annual sessions and creating training materials.
1. Incidents as defined by SG policies are captured in a timely manner, proper root cause analysis is performed along with corrective/preventive actions and incidents are tracked to effective closure
2. Challenge business and provide guidance when required
3. Conduct awareness session
1. Audit Support: Support Business and IGAD in the effective closure of audit recos.
2. MAM: Provide support to business line and ensure that these alerts are resolved in a timely and accurate manner
3. Publish KRI details accurately as per the timelines
4. Follow up with the business on outstanding items
- RRM/ MRM/ Governance Meetings:
1.Prepare and present RRM Decks for monthly connects with BL Heads and different stakeholders on all risk topics independently.
2. Providing details required for other governance meetings like the Operational risk committees
1. Independently perform assessments in timely manner and accurate manner and capture material risks that affect the process. (IC)
2. TRA/ Vendor Assessment: Risk Assessments are performed in a timely, accurate and comprehensive manner (IC)
3. Actions plans are discussed and agreed with Business and also presented to various stakeholders effectively. (IC)
4. All Action items are tracked to effective closure (IC)
1. RCSA process is performed as per the schedule and all risks are captured. (IC)
2. Challenge BL appropriately basis prior SIIs, incidents, audit recos, anomalies etc. to identify new risks. (IC)
3. Create RCSA synthesis to be presented to BL head (IC)
SKILLS & COMPETENCIES REQUIRED
1.Build a long-term relationship with the internal partners and provide support where ever required with guidance
2. Strive to satisfy clients/internal partners while considering risks for the company
1. Cooperate with colleagues in and outside and keep the teams interest over our own.
2. Ready to listen and share views and expertise in an open mode
3. Deal with conflicts proactively and in a positive mode
1. Ability to propose new ideas and solutions
2. Adopt new technologies in the solutions and projects to work on
3. Able to make things simpler for the team and open to support change
1. Ability to express the views and act with courage
2. Make decisions in my scope of responsibilities
3. Constantly Strive for high performance
1. Support the company's strategy and create positive attitude within the team
2. Should be able to work with colleagues from different culture and background
