Senior Specialist – Risk and Control

No.

Operational Loss Data Process

Maintain operational loss data records to ensure completeness, accuracy and comprehensiveness of loss data

Analyses operational losses in collaboration with business owners in order to identify underlying causes

Develop and monitor action plans to ensure appropriate actions are implemented to mitigate further losses

Reporting

Report all risk and control breaches, shortcomings, non-compliances to line manager in order for these to be reviewed and appropriate remedial action taken

Relationship Management

Liaise with BORM ensure timelines set for risk and control activities are complied with as required by group operational risk management

Policies, Processes, Systems and Procedures

Adhere to all relevant organizational and departmental policies, processes, standard operating procedures and instructions so that work is carried out to the required standard and in a consistent manner while delivering the required standard of service to customers and stakeholders

Self-Management

Manage self in line with the bank’s people management policies, procedures, processes and practices to ensure adherence and to maximise own contribution to business performance

Customer Service

Demonstrate Our Promise and apply the ADCB Service Standards to deliver the bank’s required levels of service in all internal and external customer interactions

Minimum Experience

At least 5 years of experience in banking including 3 years of experience in a credit-risk or compliance

Minimum Qualifications

Bachelor’s Degree in Business, Accounting or Finance