Operational Risk Senior Specialist

Hala

Key Responsibilities:

• Identify and assess operational risks across business units.
• Conduct Risk and Control Self-Assessments (RCSA).
• Develop and monitor Key Risk Indicators (KRIs).
• Maintain and update the Operational Risk Loss Register, ensuring accurate recording and reporting of loss events.
• Manage operational risk incidents, including logging, investigation, root cause analysis, and closure tracking.
• Perform third-party risk assessments and periodic reviews of outsourced service providers and vendors.
• Evaluate third-party controls, SLAs, and compliance with contractual and regulatory requirements.
• Ensure proper risk assessment before onboarding new vendors.
• Monitor concentration risk and critical service dependencies.
• Report significant risk issues to senior management and the Board Risk Management Committee.
• Recommend corrective and preventive actions to mitigate identified risks.
• Prepare periodic operational risk reports for management and governance committees.
• Promote risk awareness and provide training across departments.
• Minimum 3 years of experience.