Description
Job Description
Assist in the implementation of the BCP and DRP policies in the Bank.
Assist in planning, developing, implementing and reviewing a wide range of activities to reduce operational risk exposures arising from BCP/DRP
Serve as a resource to internal customers regarding business continuity standards and plans.
Assist in the preparation and monitoring of annual capital, operating and compensation budgets for the business continuity function.
Assist business units with: - Assessment of potential business impact (Business Impact Analysis); - Definition of Critical, time-sensitive functions; and - Design, development, and documentation of work area (business function) business continuity plans.
Recommend recovery strategies and options, and assist with the implementation of recovery solutions.
Coordinate business continuity plan exercises.
Develop appropriate schedules for training / awareness for business units.
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Job Details
Gather, obtain and collate all the records and reports of operational risk incidents that occur in the Bank.;
Design and maintain a loss data base for both internal and external (with emphasis on fraud) operational risk losses.
Review, analysis and report on the operational risk profile of the bank to Board and Senior Management.
Compute the operational risk capital charge for the Bank.
Design and maintenance of a key risk indicator dashboard for the Bank. This also includes regular update and review of thresholds set for the indicators.
Track, monitor and report on all key risk indicators to Board and Senior Management.
Responsible for providing the requisite information and data required for management of operational risks in the respective branches and departments.
Ensure the Bank has a robust loss data capturing process from internal and external sources, which meets regulatory requirements in terms of quantity and quality to implement the advanced capital charge calculation methodologies.
Make available requisite data/information from various sources at the branch/department on a periodic basis.
Input details of loss events identified at the branch/department in the respective formats or ORM systems and submit for approvals as per the laid down policy for loss event capture.
Identify and capture external events data that are relevant to the Bank’s operational risk measurement or modelling.
Ensure resolution of action plans for relevant risks identified as high.
Responsible for providing the requisite information and data required for management of operational risks in the respective branches and departments.
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