Ensure that the Group has an effective IT Operational Risk Framework in line with best practice standards.
Maintaining the Group Control Log and tracking all control breaches.
Work with subsidiary Country Heads & Operational Risk Managers to facilitate the completion of IT Ops Risk programs/plans /strategies annually.
Escalate and advise Group management on the IT Operational Risks across the group.
Proactively identify and address risk issues and weakness in existing products, policies and processes across the Group.
Consult on potential risk factors presented in new products, markets and procedures and advise on process and products structure to lessen risk exposure to the bank.
Assist subsidiaries/countries units in addressing control deficiencies that surfaced as a result of a loss event, exposure identified during an investigation, or the business identifying a control issue resulting from either an internal audit or regulatory review
Assist Subsidiaries in managing incidents & losses relating to IT Operational Risk.
Initiate adoption of best practice risk management standards & techniques across the group i.e. ops risk requirements for Basel II
Conducting Ops risk scenarios analysis to ensure that the Group has adequate capital to manage Operational risks.