Job Summary

Provide specialist advice and support in risk management within the transactional and deposits area, enabling the effective implementation of risk frameworks and embedding risk management practices.

Responsibilities

• Provide subject matter expertise to risk types according to the Enterprise Risk Management Framework (ERMF).
• Develop and coordinate risk management programmes to identify process‑level risk exposures, perform risk and control self‑assessment, and determine residual risk controlled by internal measures.
• Provide management with accurate risk information for effective decision‑making on internal controls.
• Facilitate identification, assessment and mitigation of operational risk in line with ERMF, ensuring alignment with the risk and control library.
• Identify and document key risks and controls regularly in line with Critical Process Assessment (CPA), Management Control Assessment (MCA), Risk and...