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Individuals in Cross Disciplinary Controls are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end
Job Summary: Ensure implementation of Operational Risk Management (ORM) Framework across the Bank including subsidiaries (as applicable) Develop an appropriate operational risk management environment where the operational risks are identified assessed, reported, monitored and controlled/ mitigated. Identify and recommend mitigants
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