The Operations Control Head- Uganda participates in the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks as well as contributing to risk assessments and driving actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices.

Provides governance and oversight may include (not limited to) technology operational risk, risk for example
Executes the Managers Control Assessment (MCA) program in a timely manner
Plans, tests and reports on Operational Risk findings
Tests and monitors key controls which have been identified for each product line and document results
Liases with business and line control officers on any deficiencies or control gaps
Ensures appropriate remedial actions are in place where deficiencies are identified
Documents, implements and executes Corrective Action Plan (CAP) for management of control issues