
Strategic Risk Professional
3 days ago
We're on a mission to drive operational excellence.
As an Operational Risk Manager, you'll play a key role in ensuring the effectiveness of our risk management practices across the EU.
You will be a key member of our risk management team and work closely with senior stakeholders to ensure risks are proactively identified, assessed, monitored, and managed in line with our risk management framework and appetite.
Key Responsibilities- Acting as the second line subject matter expert for operational risk.
- Providing effective oversight and challenge of first line risk assessments, incident management, and reporting.
- Supporting the development and maintenance of our Operational Risk Management Framework (ORMF), policies, standards, and associated metrics.
- Conducting assurance reviews and risk deep dives into critical areas, providing actionable recommendations.
- Reviewing and challenging controls over key systems and infrastructure.
- Providing input into technology and security strategies, business continuity planning, and third-party onboarding processes.
- Overseeing the implementation of regulatory requirements such as DORA in the EU.
- Partnering with supplier operations, legal, and technology teams to assess third-party risk.
- 10+ years' experience in operational risk or related roles in financial services.
- A deep knowledge of risk management practices, regulatory expectations, and industry standards.
- A strong understanding of digital banking technology, including cloud computing, cybersecurity, and data management.
- Experience in evaluating and challenging risk environments.
- A proven ability to navigate complex stakeholder landscapes and influence decision-making at senior levels.
- A detailed understanding of regulatory requirements such as EBA Guidelines on ICT & Security Risk Management and GDPR.
- Experience conducting Business Impact Assessments (BIA) and scenario testing.
- Strong analytical, problem-solving, and project management skills.
- Excellent stakeholder management and communication skills.
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