Manager Operation Excellence & Controls at Old Mutual Kenya

Job Description

1. Achievement of greater than 70% audit pass rate (or other minimum ruling pass rate as may be amended from time to time).
2. Timely support to implement special projects to deliver superior performance and banking business growth plans.
3. Incidences of operational losses in the portfolio branches due to lapses in controls or control breakdowns.
4. High level of BCP awareness within the portfolio branches
5. Timely incident reporting and escalation of real or potential significant operational risk exposures from the portfolio branches/units.
6. Availability of updated departmental operating instructions/procedure manuals with portfolio branches.
7. Effective embedding of branch minimum control standards in portfolio branches (through key controls self assessments process) – this includes effectiveness of the Key Controls Self Assessments(KCSAs) and monitoring of operational risk/compliance risk
8. Effective embedding of Money Laundering Prevention controls in the portfolio branches/units.
9. Quality and accurate reporting to Manager, Branch Operations and Controls/Head of Operations. Cross team collaboration and leadership skills – proactive engagement with the branches and all other key relationships.

Skills and Experience

3-5 years