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