Início Qatar Senior Manager Processes and Data Model

Início Qatar Senior Manager Processes and Data Model

Senior Manager Processes and Data Model

Full time na Commercial Bank no Qatar
Publicado em January 25, 2025

Detalhes do emprego

Career Opportunities: Senior Manager Processes and Data Model (6994)

To provide second line oversight of the operational risk management’s policies and procedures, methodologies and Governance Risk and Compliance (GRC) system implementation across the Bank.

Key Accountabilities

  • Coordinate the end-to end implementation of operational risk system which includes preparation of Business and User Requirements that reflects the Bank’s ORM methodology, UAT and roll-out.
  • Collaborate with internal IT department and system vendor to effectively implement the GRC system
  • In-charged of ORM system reporting including all of the elements in the ORM framework (i.e. RCSA, KRI and LDE)
  • Leading full end automation of the information need to be provided to senior management and Operational risk commitee

Other Accountabilities

  • To perform benchmarking by analyzing external data vs internal data on a need basis.
  • Conduct thematic deep dive and assessment over high and critical points of risk (Business and operations)
  • Analyze and challenge different risk and controls with relevant stakeholders and business
  • Conduct trainings and workshops with 1LOD business and support departments to improve the system utilization across the Bank.
  • Improve and strengthen risk culture across the 1LOD
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