Manager
Portfolio Management & Operational Risk
14/06/2022
Manager
Operations ,Outsourcing,
Job Responsibilities:
- Ensures Operation Risk Policy implementation and exception approvals
- Identify opportunities for process improvement and risk control development by overseeing strategy and execution of all activities
- Organize quarterly Operational Risk Committee meeting to appraise EXCO members on the upcoming operational risk agenda
- Lead and oversee the annual Key Risk Indicator (KRI) reviews. Monitors KRCIs triggers and thresholds and the analysis by the Business
- Periodically conduct RCSA, SoPs and Process Map reviews
- Independently assess risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices.
- Governance and oversight may include (not limited to) technology operational risk, cyber risk for example.
- Issues Management (KRI/Corrective Action Plans)
- Resolve transactional level escalations coming from the vendor or internal partners
- Collaborate to resolve any issues which fall within the terms of the contract. Escalate those that require commercial or legal support.
- Develop and maintain relationships across the business users and Lines of Defense to better understand and deliver customer requirements by responding to changes in the internal and external business environment
- Appropriately assess risk when business decisions are made, demonstrating particular consideration for the Home Credit reputation
Job Responsibilities:
- Ensures Operation Risk Policy implementation and exception approvals
- Identify opportunities for process improvement and risk control development by overseeing strategy and execution of all activities
- Organize quarterly Operational Risk Committee meeting to appraise EXCO members on the upcoming operational risk agenda
- Lead and oversee the annual Key Risk Indicator (KRI) reviews. Monitors KRCIs triggers and thresholds and the analysis by the Business
- Periodically conduct RCSA, SoPs and Process Map reviews
- Independently assess risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices.
- Governance and oversight may include (not limited to) technology operational risk, cyber risk for example.
- Issues Management (KRI/Corrective Action Plans)
- Resolve transactional level escalations coming from the vendor or internal partners
- Collaborate to resolve any issues which fall within the terms of the contract. Escalate those that require commercial or legal support.
- Develop and maintain relationships across the business users and Lines of Defense to better understand and deliver customer requirements by responding to changes in the internal and external business environment
- Appropriately assess risk when business decisions are made, demonstrating particular consideration for the Home Credit reputation
Job Responsibilities:
- Ensures Operation Risk Policy implementation and exception approvals
- Identify opportunities for process improvement and risk control development by overseeing strategy and execution of all activities
- Organize quarterly Operational Risk Committee meeting to appraise EXCO members on the upcoming operational risk agenda
- Lead and oversee the annual Key Risk Indicator (KRI) reviews. Monitors KRCIs triggers and thresholds and the analysis by the Business
- Periodically conduct RCSA, SoPs and Process Map reviews
- Independently assess risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices.
- Governance and oversight may include (not limited to) technology operational risk, cyber risk for example.
- Issues Management (KRI/Corrective Action Plans)
- Resolve transactional level escalations coming from the vendor or internal partners
- Collaborate to resolve any issues which fall within the terms of the contract. Escalate those that require commercial or legal support.
- Develop and maintain relationships across the business users and Lines of Defense to better understand and deliver customer requirements by responding to changes in the internal and external business environment
- Appropriately assess risk when business decisions are made, demonstrating particular consideration for the Home Credit reputation
Job Responsibilities:
- Ensures Operation Risk Policy implementation and exception approvals
- Identify opportunities for process improvement and risk control development by overseeing strategy and execution of all activities
- Organize quarterly Operational Risk Committee meeting to appraise EXCO members on the upcoming operational risk agenda
- Lead and oversee the annual Key Risk Indicator (KRI) reviews. Monitors KRCIs triggers and thresholds and the analysis by the Business
- Periodically conduct RCSA, SoPs and Process Map reviews
- Independently assess risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices.
- Governance and oversight may include (not limited to) technology operational risk, cyber risk for example.
- Issues Management (KRI/Corrective Action Plans)
- Resolve transactional level escalations coming from the vendor or internal partners
- Collaborate to resolve any issues which fall within the terms of the contract. Escalate those that require commercial or legal support.
- Develop and maintain relationships across the business users and Lines of Defense to better understand and deliver customer requirements by responding to changes in the internal and external business environment
- Appropriately assess risk when business decisions are made, demonstrating particular consideration for the Home Credit reputation
Job Responsibilities:
- Ensures Operation Risk Policy implementation and exception approvals
- Identify opportunities for process improvement and risk control development by overseeing strategy and execution of all activities
- Organize quarterly Operational Risk Committee meeting to appraise EXCO members on the upcoming operational risk agenda
- Lead and oversee the annual Key Risk Indicator (KRI) reviews. Monitors KRCIs triggers and thresholds and the analysis by the Business
- Periodically conduct RCSA, SoPs and Process Map reviews
- Independently assess risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices.
- Governance and oversight may include (not limited to) technology operational risk, cyber risk for example.
- Issues Management (KRI/Corrective Action Plans)
- Resolve transactional level escalations coming from the vendor or internal partners
- Collaborate to resolve any issues which fall within the terms of the contract. Escalate those that require commercial or legal support.
- Develop and maintain relationships across the business users and Lines of Defense to better understand and deliver customer requirements by responding to changes in the internal and external business environment
- Appropriately assess risk when business decisions are made, demonstrating particular consideration for the Home Credit reputation
Job Responsibilities:
- Ensures Operation Risk Policy implementation and exception approvals
- Identify opportunities for process improvement and risk control development by overseeing strategy and execution of all activities
- Organize quarterly Operational Risk Committee meeting to appraise EXCO members on the upcoming operational risk agenda
- Lead and oversee the annual Key Risk Indicator (KRI) reviews. Monitors KRCIs triggers and thresholds and the analysis by the Business
- Periodically conduct RCSA, SoPs and Process Map reviews
- Independently assess risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices.
- Governance and oversight may include (not limited to) technology operational risk, cyber risk for example.
- Issues Management (KRI/Corrective Action Plans)
- Resolve transactional level escalations coming from the vendor or internal partners
- Collaborate to resolve any issues which fall within the terms of the contract. Escalate those that require commercial or legal support.
- Develop and maintain relationships across the business users and Lines of Defense to better understand and deliver customer requirements by responding to changes in the internal and external business environment
- Appropriately assess risk when business decisions are made, demonstrating particular consideration for the Home Credit reputation
1. Full Time Employee
Operations
J1