Job Summary:

Divisional Risk and Control is responsible for non-financial risk and control management for the relevant operating Division or Infrastructure function or Dedicated Central Control Unit for the bank.

Work includes:

  • Defining the risk management framework
  • Developing process and procedures to report on, manage, and mitigate risks to acceptable levels
  • Maintaining operational control and discipline across the organizational unit
  • Ensuring that business is conducted in accordance with applicable laws, regulations and in adherence to the bank's internal policies
  • Providing thought-leadership around business specific risk taxonomies, assessment methodologies, process and control implementation
  • Developing, tailoring and testing the control infrastructure for the business
  • Communicating regulatory development and implications to the business
  • Executing certain risk-related processes and draft first like risk procedures (e.g. product reviews, issue capture, regulatory change management, vendor management etc.)
  • Managing Risk and Compliance data and information for both first and second lines
  • Coordinating execution of risk and control self-assessment (RCSA) process
  • Driving messaging and information from second line to first line (e.g., policies, procedures, training)
  • Providing a consolidated view of non-financial risks
  • Developing a positive risk culture, whilst assuring strategy alignment among various organizational levels


  • Technological/ operational risk and control experience
  • 2-3 of relevant risk management experience in banking
  • Proficient on Microsoft office

Salary: $5,000 Per Month