Coordinating and maintaining accurate and robust loss databases in the Bank in compliance with the Requirements of Basel II Accord and meet Regulatory standards for Operational Risk Capital Calculation by Financial Institutions

Develop and Maintain Business Environment Internal Control Factors Library (BEICFs)for Operational Risk Measurement and Management

Loss Reporting training interventions

Monitor the risk profile of UBA Cameroon its business units – via changes in Key Risk Indicators (KRIs) – and report to relevant stakeholders when risks go beyond the Group’s risk appetite/ tolerance levels

Establish and maintain a risk mitigating/corrective action plan database for UBA Cameroon

Tracking and Reporting of Unresolved Risk Mitigating  Action Plan

Proper classification of losses and loss events as per Basel II Accord specifications

Proper classification of losses and loss events as per Basel II Accord specifications

Analysis and maintenance of BEICFs database from such sources as Audit exceptions, System Downtime report, Disciplinary Committee

Identification of relevant External loss events for inclusion in the loss database

Monitoring and Reporting on emerging risks and high risk exposures from the losses and loss events, Investigation /Audit/Legal/Customer Service/Disciplinary Committee reports

Identify emerging/key risks from loss database based on frequency, impact and control environment and proffering controls/mitigants to be put in place to forestall recurrence of Operational Losses in the Bank

Reconciliation/validation of the Loss Data

Follow up with stakeholders on implementation of risk mitigating action plans

Timely escalation of Unresolved Risk Mitigating Action Plans to responsible persons

Monitor and report on the implementation of risk mitigation action plan for UBA Cameroon

Conduct trend analysis on changing risk profiles to fairly accurately determine the behavior of Key Risks

Weekly, monthly and quarterly loss reports to Risk Management Committee of the Board and other Stakeholders

Weekly/Monthly report on risk exposures with high frequency and high impact and control gaps arising from responses to CSA questionnaire administered

Weekly report to Head, Operational Risk Management on the status of administering CSAs/KRIs in line with work plan

Weekly/Monthly/Quarterly Tracking and Reporting of Unresolved Control Risk Mitigating  Action plans  highlighting the potential risk exposures to the Bank for non-implementation

Experience – Minimum of 3years in Internal Control or Audit & Compliance

Knowledge of Banking Operations

Deep knowledge of the Bank’s Products, Services and Processes

Quantitative skills

Conceptual skills

Proficiency in the use of the computer and basic applications like excel, power point, etc

Analytical and skills

Good Interpersonal and Communication Skills