Operational Risk and Business Continuity - Officer at CDL Human Resource

CDL was founded in early 2003 by its current Managing Director Lucy Mmari.Within her 14 year tenure in a well established logistics company, She honed her skill in human resources management and thereafter started CDL.

 

Operational Risk and Business Continuity - Officer

  • Job TypeFull Time
  • QualificationBA/BSc/HND , MBA/MSc/MA
  • Experience2 years
  • LocationNairobi
  • Job FieldFinance / Accounting / Audit 

OPERATIONAL RISK

  • Embed the Operational Risk Management Framework and associated policies and procedures within all units of the bank.
  • Planning, scheduling, and conducting Risk and Control Self-Assessment (RCSA) and control testing for business and support functions, products, and projects.
  • Maintain risk registers for risk entities, ensuring that ownership, action plans are clear, and the progress of action plans is being made in accordance with the remediation plan.
  • Review Key Risk Indicators (KRIs) in liaison with the risk entities and escalate any KRI breaches.
  • Review new products and processes in line with the new product procedures and as necessary conduct Post Implementation Reviews (PIRs).
  • Conduct ORM bank wide risk assessments.
  • Periodic training program on various risks that the bank faces to embed knowledge of policies and procedures and a robust risk culture across the business.
  • Local and International Regulatory Reporting including but not limited to the Central Banks of Kenya and Egypt.

BUSINESS CONTINUITY

  • Manage the Business Continuity Management program working closely with the various departments and risk teams.
  • Ensure annual Business Impact Analysis and Risk Assessments are carried out for all departments and documented BCPs are in place and updated in line with the bank’s BCM Policy, Prudential Guidelines and International best practice.
  • Schedule, coordinate and execute Business Continuity and Disaster Recovery annual tests for critical business processes and systems and document test results including lessons learnt and maintain a central repository for all tests. Coordinate follow up on actions arising from lessons learnt to their logical conclusion.
  • Periodically update the bank’s business continuity / crisis management plan, facilitate simulation exercises as stipulated in the BCM policy and support committee accordingly during disruption events.
  • Periodic Training of staff on BCP processes and standards.
  • Conduct BCM risk assessment for key bank projects as well as oversee any BCM projects.
  • Ensure Business Continuity Policy and Procedures are updated regularly to align to emerging Risks and/or changes in the operating environment, the bank’s Strategy, and best practices.
  • Any other official duty that relates to Business Continuity Management may be allocated by management from time to time.

Requirements

Education

  • Holds a bachelor’s degree in Business, Accounts, Finance, Computer Science, Information Systems or a related field.
  • Risk certification (ORM, ISO 22301, CISA) is an added advantage.
  • Master’s degree is an added advantage.

Experience

  • At least two (2) years of relevant experience in Operational Risk / Enterprise Risk Management and Business Continuity Management.
    Experience in Audit / Compliance / Disaster Recovery and Operational Resilience is a plus.
  • Excellent understanding of bank products, processes and systems that support them.
  • Computer literacy: use of Ms Word, Excel, Access, PowerPoint, Internet and email.

Method of Application

Interested and qualified? Go to CDL Human Resource on cdl.zohorecruit.com to apply

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