Senior Executive - Risk Management

• Conducts regular operational risk management activities as per agreed plan and completes deliverables in accordance with the delegated responsibilities within given timeframe;
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Coordinates and supports process review sessions and document detailed meeting minutes from the scenario analysis sessions and track follow-up action items;
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Monitors and conducts comprehensive analysis of operational processes and issues;
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Responsible for preparing and finalizing the reports on findings and recommendations pursuant to operational risk management activities/ Internal Control programs for approval of immediate supervisor/manager;
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Prepares and finalizes regular process reviews for evaluating system design and internal controls across all business units within given timeline;
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Assists in finalizing policies, procedures and control assessments in response to identified risks for Manager's approval and circulation;
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Assists in reviewing and confirming any process change within ERP under the purview of information security and process controls;
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Works for special projects, risk and control gap analysis, and additional duties and responsibilities as required;
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Assists in conducting operational risks management awareness sessions for the employees of AAB;
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Performs periodic tests of operating effectiveness for defined internal controls as part of the operational risk management;
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Drafts and updates process flowcharts, provides end-to-end perspective across the company based on a thorough knowledge of the company's operations and key processes;
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Evaluates internal control deficiencies and tracks remediation to completion;
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Responsible for assisting in development of annual risk management plan;
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Carries out all related duties assigned by immediate supervisor/manager.