JOB PURPOSE

To gather control testing samples, analyze them against the Risk and Control Self-Assessment (RCSA))framework, identify the gaps and compile the test reports for review to the required standard

ACCOUNTABILITIES

Sampling and Reporting

Select samples for control testing using stratified or any other systematic sampling techniques for all units within consumer banking and ADCP; to update the test results in the operational risk and loss tracking system correctly and on time

Testing and Validation

Conduct regular testing for all units against the predefined RCSA framework and compile the test results and verify the incentive payouts and conduct call monitoring of collection as a part of quality assurance and adherence to code of conduct

BCP Coordination

Coordinate with IT and respective business units to conduct regular Business Continuity Plan testing and update all testing outcomes on BCP system for further action

Policies, Processes, Systems and Procedures

Adhere to all relevant organizational and departmental policies, processes, standard operating procedures and instructions so that work is carried out to the required standard and in a consistent manner while delivering the required standard of service to customers and stakeholders

Self-Management

Manage self in line with the bank\xe2\x80\x99s people management policies, procedures, processes and practices to ensure adherence and to maximize own contribution to business performance

Customer Service

Demonstrate our Promise and apply the ADCB Service Standards to deliver the bank\xe2\x80\x99s required levels of service in all internal and external customers interactions

Skills

Minimum Experience

At least 2 \xe2\x80\x93 4 years of banking experience, preferably in risk management

Minimum Qualifications

Bachelor\xe2\x80\x99s Degree preferably in the Finance stream

Knowledge and Skills

Knowledge of risk and control management tools and systems

Financial statement analysis

Analytical and logical reasoning

MS Office \xe2\x80\x93 Word, Excel and Powerpoint

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