Operational Risk Analyst

6 months ago


Johannesburg, South Africa Bidvest Bank Full time

**Primary Purpose**

To facilitate and monitor the effective operational risk throughout the organization

**Minimum Requirements**

**Qualifications**:

- B Com Degree (majoring in Risk management/ Auditing and/or Accounting)

Experience
- 3 years' experience in risk management
- 3 years' experience in banking industry (general understanding and awareness of functioning of key functions within banking organization)
- 3 years' experience in auditing
- Risk management in banking industry (Ideal)

**Duties and Responsibilitie**s include but not limited to**:
FINANCE

Cost control
- Assist in curbing the bank's expenses
- Keep stationery, telephone and other costs under control

Stakeholder Relationship Management
- Establish and maintain positive relationships with members of all departments/
business units within the organization
- Establish and maintain a positive presence of the risk function in assigned
departments and business units by fostering constructive professional relationships
with relevant members of management

Teamwork
- Forge and maintain quality and value-adding inter-personal relationships within the
department

CUSTOMER CENTRICITY

Strategic Finance
Business Performance
Financial planning & Analysis
Stakeholders
Financial Operation

OPERATIONAL EXCELLENCE

Risk assessments
- Independently conduct ongoing risk reviews at departmental and/or business unit level in line with the pre-determined coverage plan
- Facilitate risk assessments conducted by members of management of assigned departments and business units
- Recommend to management and facilitate implementation of practical and value-add mitigating strategies based on the results of risk reviews and assessments
- Conduct ad-hoc reviews on operational risk/loss events as requested by members of management

Risk Register
- Facilitate maintenance of the risk register for assigned departments and business
unit

Regulatory Reporting
- Assist with the interpretation and analysis of operational loss data for regulatory
reporting purposes
- Managing and monitoring of user access on SAMEXWeb, SIRESSWeb, and Trustlink
Prod.

Business continuity management and disaster recovery planning
- Assist with and facilitate the processes surrounding business continuity management
and disaster recovery testing

Operational Risk committee
- Construct the quarterly operational risk committee report for cluster portfolio
- Maintaining meeting attendance registers, taking and preparing minutes of minutes and collating and preparing supporting schedules to the committee meeting

Key Risk Indicators
- Facilitate implementation and ongoing monitoring of a key risk indicator framework

**_This position is advertised in line with our commitment to Employment Equity._



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