Operational Risk Manager - M/F/D

112_25000KEU-en

Obowiązki

• Functional reporting to CORO EMEA on ORM related topics and acting in accordance with his recommendations and in accordance with RISQ methodologies defined for operational risk area.

• Collection and reporting of operational incidents and related action plans.

• Performance of RCSA exercise for SG Warsaw and presentation of results.

• Monitoring of execution of LOD2 and LOD3 findings.

• Monitoring of permanent control execution.

• Design/consultation of local Permanent Supervision controls.

• Organization of Regulatory Reporting Committee and administration of module containing reports.

• Preparation of Operational Risk Committee and ICCC.

• Role of local Business Continuity Coordinator – coordination of local documentation update, assistance to define Business Impact Analysis for each team including yearly validation campaign; tests planning and organization; Data Recovery Center

• Role of Outsourcing Correspondent for agreements signed by the Branch.

• Monitoring of KPI related to exceptional access rights granting, PS, recommendations, data leakage.

• Validation of privileges related to IT security area.

Wymagania

• You hold a university degree in economics or a related field.

• You have 3+ years of experience in operational risk, internal audit, or another department responsible for controlling operational processes.

• You possess knowledge of risk management solutions in the investment banking sector and supervisory regulations related to operational risk.

• You are fluent in both Polish and English.

• You demonstrate strong analytical skills.

• You are proficient in MS Office, especially MS Excel and MS PowerPoint; knowledge of Power BI is an advantage.

• You have excellent interpersonal and communication skills.

• You are well-organized, proactive, and driven to improve efficiency and minimize risks in company processes.

• You are capable of working both independently and as part of a team.

• You feel comfortable working under time pressure.

Oferujemy

• Work in a pleasant atmosphere as part of an international team in a brand-new office in the center of Warsaw, designed with facilities for people with disabilities

• An active role in an international structure and the opportunity for growth

• Access to educational platforms and language courses

• Stability

• Competitive salary based on seniority and skills

• Support in quick adaptation in the company

• Extraordinary health package with extensive dental care

• Hybrid work (4 days onsite per week) and one-time bonus for home office equipment

• Even more benefits such as meal allowance, holiday fund, sports card and insurance

Źródło: Societe Generale/Praca