JOB PURPOSE To support the Bank’s digital risk function by identifying, assessing, mitigating, and monitoring risks... and escalate breaches of thresholds. Incident & Issue Management Support investigation of digital risk incidents, near misses...
, objective assurance on the adequacy and effectiveness of the bank's governance, risk management, compliance, and internal... & Compliance Provide independent and objective assurance on the effectiveness of the bank's risk management, compliance...
Framework in line with CBK Prudential Guidelines, COSO principles, and the Bank’s Risk Appetite. Ensure control standards... timely closure. Escalate overdue, high-risk, or recurring control failures to Senior Management and ERM/Compliance teams...