Ensure implementation of the Operational risk strategy deployed at the bank
Embed an Operational risk culture throughout the bank
Promote best practices for control with the Business and Support Units
Identify, manage, strengthen and alert management on all identified key risks and controls
Ensure Risk and Control Self Assessments (RCSA) are performed on a regular basis by units and perform due-diligence reviews
Ensure Operational risk incidents (Financial and Non Financial) and associated process breakdowns are reported by business/functional units across the bank
Report monthly Key Risk Indicators of the concerned divisions/branches to Operational Risk Committee and senior management
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