Operational Risk Manager and Permanent Control Officer H/F

Posté 03 Vendredi juin
Salaire60000€ - 75000€ an
Type de poste CDI


Operationnal Risk Manager and Permanent Control H/F

Lieu : Paris/Ile de France
Type de contrat : CDI
Salaire : 60-70K variable selon expérience et profil
Expérience :
Anglais courant obligatoire, à partir de 5 années d'expérience en Risque Opérationnel ou Contrôle Permanent dans l'industrie financière.

Kelly Banque, vous propose l'opportunité de rejoindre une société importante sur la place financière de Paris sur un poste en CDI en tant que Risque Opérationnel et Contrôle Permanent H/F.

Votre role sera d'intervenir sur ces 2 domaines principaux :

Operational Risk Management:

  • Supporting the 1st Line of Defence (LoD) operational risk correspondents in the monitoring of their risks (e.g. training, methodology to comply with, etc.)
  • Participating to the management and the follow-up of the incidents (e.g. meeting, challenge of operational risk assessment and losses, etc.)
  • Contributing to the reports from Operational Risk team and presentation of some items in the Risk Governance (local and or Group)
  • Follow-up of procedures from Operational Risk team
  • Present 2nd Line Memos and Assessments in Resilience Committee or Resilience Risk Working Group

Permanent Control framework:

  • Ensuring that the controls of 1st and 2nd levels are correctly recorded in the operational risk information system as well as the related evidence
  • Liaising and challenging the relevant teams and/or the operational risk correspondents to obtain rationale and/or define proper action plans in case of insufficient result and or any anomalies detected
  • Testing the design and operational effectiveness of these controls
  • Coordinating the monitoring of improvement points with the 3rd LoD

  • Help develop and maintain a comprehensive policy framework for Risk Resilience in accordance with the Firm's Risk appetite ensuring that framework is fit for purpose and Business is in compliance with the policies and the regulatory frameworks
  • Prove challenge to the Business on the risks associated with their BAU and Change activities
  • Ensure to adheres to 3 Lines of Defence model
  • Ensure recovery time from incidents is minimised
  • Ensure that operational risks are identified, owned, measured, monitored, managed and reported to ensure that informed decisions can be taken
  • Assess the operational stability by analysing incident trends and root causes
  • Maintain and improve the risk system for Risk Resilience
  • Strengthen risk culture by increasing awareness of risk values and standards

Convaincu(e) que vous êtes la bonne personne pour ce poste ? Alors ne tardez plus, postulez au plus vite à cette annonce.