• Support Head Operational Risk to rollout the operational risk framework and strategy for the Bank within an agreed timeframe with a special focus on identification, assessment, monitoring, controlling and reporting operational risk inherent in all activities, products, processes and systems through tools such as Risk Registers, RCSA and KRIs.
    • 1. Support the Head Operational Risk to rollout the operational risk framework and strategy for the Bank within an agreed timeframe with a special focus on identification, assessment, monitoring, controlling and reporting operational risk inherent in all activities, products, processes and systems through tools such as Risk Registers, RCSA and KRIs.
    • 2. Supervise and lead risk reviews of Branchless and Digital Banking to mitigate associated risks and devising risk mitigation strategies.
    • 3. Supervise the following activities:
    • a. Prepare and maintain operational loss data along with root cause analysis and recommending controls to protect the bank against losses in future. To undertake continuous monitoring of key controls to assess the proper functioning and adequacy of existing controls, leading to effective management of Operational Risk.
    • b) Develop and monitor key Risk Indicators (KRIs) to ensure the escalation of significant risk issues to appropriate management levels.
    • c) Conducting/formulating RSCA/Risk Register to identify risks in processes of the Bank along with process owners. Devise action plans for addressing risks in conjunction with process owners.
    • d) Ensure timely escalation of significant risk issues to the Management and Board.
    • e) Preparation of timely & accurately reports to internal and external stakeholders
    • 4. Review of existing and new policies, procedures, SOPs or any other document including outsourcing arrangements.
    • 5. Performing UATs, system/application testing and advising relevant stakeholders to address associated risk issues.
    • 6. Develop strong relationship with key stakeholders and business partners by addressing issues/concerns in timely manner.
    • 7. Drive automation of Operational risk processes and implementation of risk analytics.
    • 8. Oversee business continuity Management - BCP testing to facilitate BCM governance and gauge bank s operational resilience in terms of business continuity management.
    • 9. Periodic conduct awareness/training sessions to bring in subject matter experts to promote awareness of Operational Risk in Business and support staff.
    • 1.Hold a Master degree from a reputable Institution/MBA/CA Finalist/ACCA
    • 2.Minimum 8 years of relevant experience/banking experience
    • ESSENTIAL SKILLS: Operational risk Concepts, Branchless & Digital Banking Risk Management, Technology Risk Management, Ability to judge financial data relationship to identify operational risks, Ability to build reports, Sound communication and interpersonal skills, Analytical skills.
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    Mobilink Bank

    بینکنگ / مالیاتی خدمات · 1001-1500 ملازمین - اسلام آباد

    Mobilink Bank is providing banking services to over 42 million registered users including 16+ million monthly active customers across Pakistan. With a hybrid model that combines traditional microfinance with mobile/digital banking technologies, the bank now operates with over 100 branches and 200,000 branchless banking agents and provides a USSD (GSM) based digital channel offering savings, micro enterprise (MSME) loans, small housing loans, remittances, collection (utility bills and loan installments), mobile wallets, insurance, G2P, B2B & B2P payments; thus, playing a leading role in the promotion of financial inclusion. MMBL is committed to fostering a positive and productive workplace, and our core values reflect this focus. These values include promoting innovation and entrepreneurship, encouraging teamwork and collaboration, and prioritizing a customer-centric approach in all aspects of our business.

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