Senior Operational Risk Advisor
*Conducted security checks and operational risk assessment for new branches and sales
centres opened from
*% reduction of fraud values on values in the year . Through the sharing of an
Operational Risk Illuminator a bimonthly bulletin staffs appreciated the impact of fraud on the
*Risk assessed all new products and new processes introduced to ensure overall impact on
banks activities are known before implementation.
*Manage internal risk events to understand the reasons why they occur and then act to minimize
them by improving controls where costeffective. External risk events are also used to evaluate
our own controls.
* Using Key Indicators I give feedback through the Risk and Control Committee RCC to
business areas on the control environment. I act as secretary to the RCC which is chaired by the
* Conduct investigations and make recommendations on all process failures. One great
achievement in this activity was to clean up a scheme loan portfolio of over accounts to
reduced delinquency rate from % to %.
* Member of Basel II implementation committee for Barclays Bank of Ghana ensuring operational
risk impact is well catered for.
Country Head – RCSA
Change Management Conduct Operational Risk Assessments ORA for all Change projects
and major process improvement activities for the bank. Introduced the concept of Risk and
Control Self Assessment into Barclays Bank of Ghana – have assessed risk entities and
documented their risk and controls as a Sarbanes Oxley and Basle II requirement
Assesses the adequacy of risk and control for Barclays Bank of Ghana through independent
reviews reports issued to functional heads for corrective actions.
Governance and risk management control and compliance: made valuable contribution as a
member of the bank’s General Ledger Control Committee. Business account rules and
reconciliation of account at grasp.
Investigates control failures and fraud cases and make valuable recommendations to the
business. Save the bank . billion old cedis in in interest over payment.
Process Ownership Team: Endend profiling of the nine core processes of the bank
In Retail Banking :
As Operational Rigor Coordinator Northern and then Southern Clusters.