QNB3787 - Manager Subsidiary Operational Risk (Qatarization)

About Qnb

Job Summary

• Shareholder & Financial

• Support the implementation of the New QNB Group Operational Risk Framework (policies, procedures and
• standards) with the aim to improve the groups management of its operational risks
• Increase the effectiveness of management’s oversight by analyzing and reporting operational risk data.
• Ensure that policies, procedures, directives and guidelines of Group Risk Committees are promptly disseminated
• to, and understood by, the concerned officers and staff in the various QNB Subsidiary units to ensure that the best
• interests of the Bank are protected, Risks are mitigated, efficiency of operations are enhanced, and/or financial
• losses are avoided, and for action by the units.
• Distil insights and provide clarity on the top 10 most important or material operational risks to support riskinformed decisions at the executive committee level, ensure a risk dialogue among the management team, and
• enable proper risk oversight by the board
• Promote a strong control culture and general awareness of risk management across the business.
• Implements KPI’s and best practices for Subsidiary Operational Risk.
• Act within the limits of the powers delegated to the incumbent.
• Work with cross functional teams to ensure the accuracy and integrity of financial data and reporting

• Customer (Internal & External)

• To assist customers in all their queries on Bank’s product and seek solution to their requests.
• Maintain activities in accordance with Service Level Agreements (SLAs) with internal departments/units to achieve
• improvements in turn-around time.
• Build and maintain strong/effective relationships with related departments/units to achieve the Group’s objectives.
• Provide timely/accurate data to external/internal Auditors, Compliance, Financial Control and Risk when required.
• Support and facilitate the running of the QNB Operational Risk Committee ensuring delivery of strong papers
• which address key areas of risk and ensure good levels of debate from members in our Subsidiaries.
• Regularly contribute papers and commentary to governance committees ensuring the operational risk profile is
• clearly reported and understood.
• Consolidate portfolio management data/ other MIS information received from the other operational risk subfunctions.
• Produce adequate and accurate reports pertaining to operational risk and disseminate the same to the concerned
• business units/ senior management for their consideration/ action.
• Stay updated with the relevant best practice pronouncements pertaining to operational risk and work towards
• instilling the same within the Group’s operational risk practices.
• Develop/finalize and report on the Key Risk Indicators (KRIs) established for each of the Subsidiaries.
• Carry out appropriate on-going evaluation of all systems, processes and infrastructure, to ensure policies,
• processes and standards are in place to identify, assess, measure, manage and report operational risks, including
• identification of the Subsidiaries systemic operational risk.
• Escalate relevant operational risk reporting/issues as requested by the VP Subsidiaries Operational Risk to
• include and comply with all internal and/or external requirements.
• Assist in the delivery of other projects as mandated by the VP of Subsidiaries.

• Internal (Processes, Products, Regulatory)

• Possess an understanding of business processes and controls in all related operational areas.
• Possess superior knowledge on quantitative techniques to assessing, measuring and managing operational risk.
• Maintain an understanding of all pertinent regulations as well as best practices pertaining to operational risk

Education And Experience Requirements

• Bachelor’s degree preferably with a Major in Marketing, Banking, Finance, Accounting, Economics, Business Administration or Information Technology (related field of study).
• At least 6 years of relevant experience, preferably within a highly rated international bank.
• Note: you will be required to attach the following:
• Resume/CV
• Copy of Passport or QID
• Copy of Education Certificate
• Copy of Birth Certificate