
Operational Risk Manager
1 day ago
- Risk Identification & Assessment:
- Identify risks across business processes and systems, collaborating closely with stakeholders.
- Support risk assessments, including periodic reviews, to ensure alignment with regulatory requirements.
- Control Testing & Quality Assurance:
- Assist in control monitoring efforts, working in partnership with process owners to test controls and ensure compliance.
- Conduct quality assurance and process testing to proactively identify intervention opportunities.
- Risk Reporting & Analysis:
- Compile thematic risk reports, identifying key trends, causes, and emerging risks.
- Develop and maintain risk dashboards and key risk indicators (KRIs).
- Control Improvement & Process Mapping:
- Map controls against risks and processes, supporting cross-functional process-control mapping efforts.
- Work with stakeholders to identify areas for process improvement.
- Continuous Risk Management:
- Maintain risk profiles, an updated risk register, and track key risk trends.
- Experience:
- 1-2 years of experience in operational risk management, preferably within a risk or internal audit function.
- Knowledge of the operational risk management lifecycle, including risk identification, control testing, and reporting.
- Skills & Expertise:
- Strong project management, communication, and interpersonal skills, with the ability to collaborate effectively.
- Familiarity with process governance, policies, and regulatory frameworks.
- Analytical mindset with problem-solving capabilities.
- Educational Background:
- Bachelor's degree in Finance, Business, Risk Management, or a related field. Advanced degrees or certifications are advantageous.
- Experience:
- Experience in identifying operational risks across business processes and systems.
- Facilitating risk assessments and conducting additional testing programs.
- Hands-on experience supporting control monitoring and recommending improvements.
- Compiling thematic risk reporting to deliver actionable insights.
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