Non-Financial Risk Appetite Framework Execution, AS

Governance of the Metric Inventory this includes regular engagement with various stakeholders to update latest changes, performing reviews / read across to identify data issues or inconsistencies, periodic publication, and ongoing query resolution

Periodic reporting and publication of Risk Appetite breach monitoring dashboards including analysis to call out data gaps, development and maintenance of divisional mailing lists and inventory of past published reports

Maintenance and publication of Residual Risk Zones inventory (which is a measure of Risk Appetite) this also includes the associated systems testing to ensure alignment

Involvement in the system testing (User Acceptance Testing) and raising gaps/observations with escalations where appropriate - to ensure that tooling facilitates execution and is aligned to the framework requirements

Involvement in pilot testing for tactical and strategic tooling solutions being considered for execution of various risk appetite components

Creation and maintenance of the Non-Financial Risk Appetite Directory an inventory of all the risk appetite measures defined as part of the annual setting process as well as any ad-hoc updates

Updating and maintaining the SharePoint pages and content pertaining to Risk Appetite execution

Support to team members in case of urgent deliverables/projects or regulatory/auditory reviews

Support on development of presentations, training/guidance materials

Stakeholder engagement across the bank including 1LoD, RTCs, technology partners, external consultants, NFRM members

Support execution efforts through presentations / trainings to internal team members, at NFRA execution calls, at NFRM fora, etc. on Risk Appetite related topics

Your skills and experience

• 4+ years of experience in Operational Risk management with working knowledge of framework components (preferably at a financial institution)
• Existing experience / knowledge of Risk Appetite is an added advantage
• Ability to develop and maintain complex Excel driven tools to support reporting, analysis etc. Experience in Excel macros is beneficial
• Experience of working with GRC tools is an added advantage
• Analytical mindset with problem-solving skills and willingness to learn new things
• Strong stakeholder engagement skills and ability to engage across global as well asdiverse group of team members and cross functional stakeholders
• Excellent spoken and written communication skills
• Proficiency in using other Microsoft Office products including SharePoint, PowerPoint, and Word