Risk Management

We are seeking applications for the position of Assistant Manager / Officer - Operational Risk. Interested candidates meeting the following criteria are encouraged to apply online. Qualification :

Minimum Graduation Degree. Preferably Masters from HEC recognized universities / institutions. Experience :

Minimum 2 years of relevant experience. Job Location : Head Office, Islamabad. Responsibilities : To assist Head of Risk in development of operational risk policies and standards for risk management. To implement a strategic plan to prevent, eliminate & mitigate operational risk in Systems, Processes and People. Assist in identifying & evaluating risk across the operational activities and provide support to mitigate. Maintaining a log of identified risk, including their likelihood and impact. Conducting department wise Operations Risk Assessment vis-s-vis Internal Controls & Procedures on monthly basis and identify any discrepancy for info of Management. Periodically reviewing risk management policies in place and testing of key controls to ensure the process effectiveness. Prepare and update Risk Control Self-Assessment (RCSA) based on the process on yearly basis as required. Keep abreast of latest operational risk management techniques in industry as best practices. Coordinate with senior management in performing operational risk reviews through various in house meetings. Maintaining comprehensive records of risk management activities, decisions, and outcomes. Investigate root causes of operational risks and provide support to mitigate risk through quarterly GAP analysis. Hold operational risk committee meetings and prepare notes on monthly basis. To maintain the database related to Operational Loss Data. Supervise and manage safe (holding gold based collaterals) keys operations and ensuring adherence to business policies. Supervise and manage the selection of panel Gold Smith. Any other task assigned by Management. Please apply online latest by

May 23, 2025 . #J-18808-Ljbffr