Operational Risk Manager, Bermuda

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Major responsibilities
• Maintain positive relationships with the Bank’s business lines acting as consultant where needed in order to properly aid in the mitigation and control of risk
• Aid in the identification and assessment of operational risk throughout the Bank’s divisions with an eye to recognising opportunities to reduce risk. Offer suggestions for improvement, identify areas of concern to management and assist in identifying controls to mitigate potential loss
• Create and manage monthly and ad hoc operational risk reports to support the monitoring and control of operational risk
• Manage the creation of appropriate reporting for senior management, Operational Risk committee, Risk Management committee, internal and external auditors and regulators as needed
• Interact with management to ensure proper operational risk programme adherence to policy and procedure
• Aid in developing and maintaining awareness of the operational risk programme through regular contribution and maintenance of the intranet site
• Review audit reports for follow up of operational risk matters and mitigation
• Perform monthly review of key risk indicator reports providing feedback to the business

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