Assistant Manager Operational Risk – Apply Now Full Time

Overview:

We are looking for a highly motivated and detail-oriented professional to join our Risk Management team. As an Operational Risk Officer, you will play a key role in identifying, assessing, and mitigating operational risks across various functions of the bank. In this position, you will assist in developing risk frameworks, conducting in-depth analysis, reviewing critical documents, and enhancing risk awareness throughout the organization. Your contribution will directly impact the bank’s ability to maintain compliance, manage risks, and ensure smooth day-to-day operations.

Key Responsibilities

1. Development & Implementation of Frameworks:

To begin with, you will assist in designing, reviewing, and implementing the Operational Risk Framework. This includes the formulation of strategies, drafting of risk policies, and outlining detailed procedures. Additionally, you will ensure that the framework is aligned with regulatory expectations and internal controls.

2. Operational Risk Activities:

Moreover, you will take part in the development and continuous monitoring of the risk universe and risk registers. This includes:

• Conducting and validating Risk and Control Self-Assessments (RCSAs) for key business processes.

• Designing and tracking Key Risk Indicators (KRIs) to detect early signs of emerging risks.

• Raising operational risk awareness by delivering presentations and conducting learning programs for staff at various levels.

• Ensuring that risk management practices are effectively embedded across departments.

3. Analysis and Reporting:

In addition, you will be responsible for collecting and analyzing operational data from across the bank. Your tasks will include:

• Preparing regular activity reports, dashboards, and risk presentations for management and stakeholders.

• Identifying trends and root causes of operational risk incidents using data-driven insights.

• Following up on risk mitigation and action plans with relevant process owners to ensure timely resolution and closure of issues.

4. Document Review and Compliance Checks:

Furthermore, you will review internal and external documents such as policies, procedures, contracts, SOPs, and agreements. You will:

• Assess these documents against internal controls and external risk standards.

• Provide recommendations for strengthening compliance and mitigating operational risks.

• Actively participate in User Acceptance Testing (UAT) and system reviews to ensure alignment with risk requirements.

Requirements:

• Experience: Minimum of 4–5 years of relevant experience in Operational Risk, Internal Audit, or related roles within a Microfinance or Commercial Bank.

• Skills: Strong analytical skills, attention to detail, and the ability to interpret complex risk scenarios.

• Knowledge: Familiarity with risk management tools, regulatory frameworks, and industry best practices.

Why Join Us?

By joining our team, you will be part of a forward-thinking institution committed to strong governance and operational excellence. You’ll gain exposure to various departments, expand your knowledge of risk functions, and contribute to building a safer financial environment for our customers and stakeholders.