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1 month ago

Job Summary

The ideal candidate will promptly identify, measure, monitor, manage, minimize, and report risks that may impact the achievement of our core business objectives in line with the enterprise risk tolerance and business strategy.

  • Minimum Qualification : Degree
  • Experience Level : Senior level
  • Experience Length : 8 years

Job Description/Requirements

Responsibilities:

  • Operational risk assessment of all departments in UP and other subsidiaries which involves evaluating the operations and activities of these departments to identify, assess, measure, and mitigate risks.
  • Assist departments in providing risk-mitigating factors, remediation options, and process improvement ideas.
  • Facilitate Risk and Control Self-Assessment (RCSAs) Workshops for business units while working closely with them to identify and monitor relevant Key Risk indicators.
  • Assist business units in developing Key Risk Indicators (KRIs) for all key risks in the business, creation, monitoring, and reporting of KRIs including thresholds in the risk dashboards.
  • Plan, manage, and provide ongoing support for the implementation of the company’s operational risk framework.
  • Work with business units to design and implement controls or action plans to mitigate operational risk thereby ensuring the effective running of the company’s business.
  • Carry out internal control functions to guarantee the effectiveness and efficiency of operations, reliability of transaction reporting, drafting of policy documents, and compliance with applicable laws and regulations.


Requirements:

  • B.Sc in Finance, Economics, Computer Science, Social Sciences, Engineering, Business Administration, Information Technology or related fields. MBA/MSc will act as an added advantage for the role.
  • Strong experience in Operational risk assessment, Internal Control, and Fraud Investigation.
  • Knowledge of Microsoft Office packages such as Word, Excel, and PowerPoint.
  • Relevant Risk Management certifications and qualifications (E.g. Certified Fraud Examiner – CFE, Certified Operational Risk Manager - CORM, Certified Information System Audit- CISA, Project Management Professional (PMP), Professional Risk Manager – PRM, etc.) will serve as an added advantage

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