Risk Analyst

<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>Risk Analyst</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>Overal Job Purpose</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>Responsible for the maintenance and implementation of the Enterprise Risk Management Framework including, risk identification, risk measurement and risk control.<br />\r\n<br />\r\n<strong>Responsibilities</strong></p>\r\n\r\n<ul>\r\n <li>Draw up an annual&nbsp; risk assessment plan for review and approval by Head of Department (HOD)</li>\r\n <li>Undertake periodic reviews of the Enterprise Risk &nbsp;Management framework including the operational risk policy and procedure manual and make recommendations for enhancements</li>\r\n <li>Undertake periodical operational risk assessments to identify potential and existing risks and recommend corrective action</li>\r\n <li>Carry out checks of the various operations to assess compliance with policies and procedures and recommend corrective action</li>\r\n <li>Undertake periodic reviews of various operations to check compliance with principles of internal controls notably segregation of duties</li>\r\n <li>Review various operations to assess adherence with Service Level Agreements (SLAs?</li>\r\n <li>Review the level of credit risk management and recommend corrective action</li>\r\n <li>Review and assess compliance risk and recommend corrective action</li>\r\n <li>Review and identify potential areas of revenue leakages and recommend corrective action</li>\r\n <li>Review the effectiveness of customer management processes and recommend ways to address identified weaknesses</li>\r\n <li>Review adequacy of work process flows and recommend ways to strengthen the controls</li>\r\n <li>Review policies and procedure manuals and make recommend to enhance adequacy and enhance effectiveness</li>\r\n <li>Facilitate documentation and communication of policies and procedure manuals</li>\r\n <li>Review implementation of projects and make recommendations to close identified gaps and weaknesses in the implementation process</li>\r\n <li>Review effectiveness of Business Continuity Tests that are conducted by the various departments and make recommendations for improvements</li>\r\n <li>Maintain close liaison with departmental risk and compliance champions&nbsp; for effective management of operational and compliance risk</li>\r\n</ul>\r\n\r\n<p><strong>QUALIFICATIONS&amp;EXPERIENCE</strong></p>\r\n\r\n<p><strong>Degree in Risk Management/Banking and Finannce/Business Studies</strong></p>\r\n\r\n<p><strong>3 years experience</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n