Responsibilities
- Build, maintain and enhance the operational risk management framework;
- Driving processes within the bank, leading discussions and liaising with relevant stakeholders
- Establishment and maintenance of relevant policies
- Monitoring of risk policies in order to determine the effectiveness
- Single point of contact for internal & external stakeholders regarding all ORM related matters
- Implement incident management tool at MBE
Desired skills and experience
- Masters degree in quantitative subject, preferably Finance, Business Administration, IT Management preferably certification with IT risk management (CRISC) or any dual degree with a combination of business and IT.
- At least 3-5 years of work experience in operational risk management function
- Experience in consultancy or internal control/governance risk and compliance (GRC) is an advantage
- Knowledge and experience in risk governance framework, CRR/CRD, EBA guidelines, SREP.
- Knowledge of operational risk management best practices as well as knowledge of risk control self-assessments (RCSA), root cause analysis, IT control framework, SOx controls, EUC & model risk.
- Relevant experience building the ORM framework for a European regulated bank.
- Knowledge about outsourcing risk, IT risk is a big advantage.
- General knowledge of financial models and methodologies is desired.
- Strong Excel and Powerpoint skills.
- Highly analytical skills, both quantitative and qualitative
- Excellent communication skills, both in writing and verbal as well as ability to present to senior management.
- Ability to deliver results in tight deadlines and can-do mentality is really important!
- Energetic, dynamic, fun to work with, charismatic, independent, proactive, self-starter.