Enterprise Risk Management Officer at Bosak Microfinance Bank Limited

About the job

• Quarterly report of activities to the Board of Directors
• Quarterly report of Enterprise Risk Management of the Bank to the BOD
• Review & Manage the day-to-day attendance register and operational issues
• Monitors organization wide compliance with laid down policies, processes and procedure to ensure adherence
• Ensure adequate care and maintenance of bank’s properties
• Report internal control control deficiencies identified on the field work with marketers and loan officers
• Conduct confidential investigations on control breaches
• Rendition of relevant returns to Regulatory authorities
• Develops reviews and updates operational risk – mitigation and fraud prevention strategies
• Budget implemementation
• Cost control
• Auditing of Management Account