This hybrid position requires 1–2 days on site per week and involves drafting, revising, and maintaining operational risk and compliance policies and frameworks in alignment with regulatory requirements and the bank’s risk appetite. The role also supports risk reporting for the Second Line operational risk and compliance function, including KRI monitoring and the preparation of committee and senior leadership reporting.

Accountabilities

Policy & Framework Development and Maintenance

• Lead the end‑to‑end lifecycle of Second Line operational risk and compliance policies and frameworks—drafting, review, approval coordination, publication, and scheduled refresh.
• Translate regulatory requirements and internal risk appetite into clear, well‑structured policy and framework documentation that accurately reflects Second Line expectations and serves as a reliable reference for the enterprise.
• Maintain a structured and disciplined revie...