
Senior Operational Risk Specialist
1 week ago
This role involves oversight of our organization's operational risk profile.
- Risk Identification and Assessment:
- Identify, analyze and evaluate operational risks across various departments.
- Develop frameworks and methodologies to mitigate these risks.
- Regularly review and assess potential operational risks.
- Risk Mitigation Strategies:
- Develop and implement plans to minimize exposure to operational risks.
- Evaluate the effectiveness of existing controls and procedures.
- Collaborate with cross-functional teams to address emerging risks.
- Monitoring and Reporting:
- Track operational risk metrics and indicators.
- Present findings and recommendations to senior management.
- Lead regular risk discussions with stakeholders and manage reporting requirements.
- Third-Party Risk Management:
- Manage relationships with third parties and oversee external risk assessments.
- Identify and assess potential risks associated with third-party interactions.
- Gather evidence of information security controls from third-party providers.
- Policy Development:
- Contribute to the creation and updating of operational risk policies.
- Evaluate policies for alignment with industry best practices.
- System Testing:
- Support User Acceptance Testing (UAT) for operational risk management systems.
- Ensure business continuity through adequate testing and planning.
- Regulatory Compliance:
- Maintain knowledge of relevant regulatory requirements.
- Liaise with regulatory bodies as needed.
Qualifications:
- Bachelor's/master's degree in a related field such as finance, accounting or management.
- Minimum 2-3 years of experience in risk management, preferably in financial services.
Skills:
- Familiarity with operational risk management frameworks.
- Strong analytical skills and attention to detail.
- Proficiency in Microsoft Office applications, especially Excel and PowerPoint.
- Able to effectively communicate complex ideas.
- Strong organizational skills and ability to prioritize tasks.
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