| Job Title: |
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Operational Risk Manager |
| Category: |
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Operations |
| Total Positions: |
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1 |
| Job Location: |
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Islamabad |
| Gender: |
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Female |
| Minimum Education: |
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Bachelors |
| Degree Title: |
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BS- Economics , MBA – Finance or Banking |
| Career Level: |
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Experienced Professional |
| Minimum Experience: |
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3 Years |
| Apply By: |
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Jun 22, 2025 |
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| Job Description: |
- Implement operational risk tools, including incident reporting frameworks and loss data management systems, ensuring they support effective risk management practices.
- Maintain and update risk registers based on findings from RCSA and incidents, ensuring accuracy and relevance in all data captured.
- Coordinate with user departments to develop and document action plans for addressing moderate to significant residual risks, designating action owners and monitoring action status.
- Conduct regular follow-ups on the action plans provided by user departments to ensure timely remediation and progress in reducing operational risks.
- Ensure all bank-wide incidents reported to the Operational Risk Management (ORM) team are accurately reflected in the SAS system, completing all mandatory details required for incident creation.
- Conduct control assessments for incidents recorded in SAS, collaborating with user departments to identify and implement improvements in operational controls.
- Link incidents with the risks Management Information System (MIS) in SAS, recommending the creation of new risks as necessary when new incidents occur.
- Reconcile operational risk and fraud general ledger data with incident data reported in SAS, ensuring alignment and accuracy between financial and operational reporting.
- Assist the Line Manager of Operational Risk in preparing management-level committee packs, compiling incident reports, and risk register updates for leadership review.
- Lead Business Impact Analysis efforts and develop comprehensive Business Continuity Plans, ensuring the organization is prepared to respond to and recover from operational challenges.
- Organize and conduct Business Continuity Planning drills, consolidating results into actionable reports for management evaluation.
- Collaborate with governance teams and user departments to facilitate the effective implementation of ORM tools assigned by the Line Manager.
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| Company Information |
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Company Name: Telenor Microfinance Bank
Company Description:
pstrongOverview/strong/ppTelenor Microfinance Bank Limited is jointly owned by Telenor Group, the leading telecommunications company across Scandinavia and Asia with 174 million customers, and Ant Financial, the operator of the world's leading payment and lifestyle platform Alipay that's also an affiliate company of Alibaba Group. It is the first scheduled microfinance bank of Pakistan that provides a range of innovative banking solutions./ppTelenor Microfinance Bank created history in 2009, when it launched Easypaisa, Pakistan’s first branchless banking platform and the country’s only GSMA mobile money certified service. With the largest footprint in the country, Easypaisa has since then evolved into a digital lifestyle enabler which is leading the fintech revolution in Pakistan./ppMotivated by its strongvision of ‘transforming the financial landscape of the country’/strong, Telenor Microfinance Bank is on stronga mission to provide ‘instant access to convenient digital financial services’/strong that benefits the people of Pakistan. Telenor Microfinance Bank is empowering people to truly adopt the digital way of life./pp /ppstrongOur Values:/strong/pp• Customer First./pp• Create Together./pp• Keep Promises./pp• Be Respectful./p
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