The role of the Risk Officer is to assist the Risk Manager (RM) in executing the risk program and providing from a risk perspective. DESCRIPTION OF TASKS Engage in the implementation of the bank's risk management policies and procedures. Assessing and evaluating risks and controls within BCB Perform monitoring and test findings Investigate and log (on risk management tool – Isometrix) risk incident reports submitted within Maintenance of a risk register and overall risk assessments for BCB Tracking and maintenance of Risk Logs Monitoring
The role of the Risk Officer is to assist the Risk Manager (RM) in executing the risk program and providing from a risk perspective. DESCRIPTION OF TASKS Engage in the implementation of the bank's risk management policies and procedures. Assessing and evaluating risks and controls within BCB Perform monitoring and test findings Investigate and log (on risk management tool – Isometrix) risk incident reports submitted within Maintenance of a risk register and overall risk assessments for BCB Tracking and maintenance of Risk Logs Monitoring
Responsible for: Supporting Board of Directors and Group Audit Committee Risk management Improve internal controls Responsible for: Supporting Board of Directors and Group Audit Committee Risk management Improve internal controls
for:
Supporting Board of Directors and Group Audit Committee
Risk management
Improve internal
within the buying system - updating system Assist Director with price negotiation, observing, taking notes
within the buying system - updating system Assist Director with price negotiation, observing, taking notes
independent, objective assurance to the Board of Directors via the Group Audit Committee. Our mission is is to ensure that governance processes, risk management, and internal control systems are adequate and effective to mitigate both current and emerging risks that could impact the achievement of the Group’s objectives. We aim to improve the internal control and risk culture of the Group through our work.
risks are being mitigated through effective management
Board of Directors via the Group Audit Committee that the governance processes, management of risk and systems control are adequate and effective to mitigate the risks (in line with GIA Internal Audit Methodology),both in so doing help improve the internal control and risk culture of the Group. • GIA receives its authority providing reasonable assurance to stakeholders that key risks are being mitigated through adequate and effective
Board of Directors via the Group Audit Committee that the governance processes, management of risk and systems control are adequate and effective to mitigate the risks (in line with GIA Internal Audit Methodology), both in so doing help improve the internal control and risk culture of the Group. • GIA receives its authority providing reasonable assurance to stakeholders that key risks are being mitigated through adequate and effective
strategy and project plan.