Operational Risk Manager
Operational Risk Manager
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
As part of a dynamic team in a fastchanging challenging environment you will provide support on the following tasks:
MISSIONS :
Reporting directly to the Group Head of Operational Risk your main responsibilities will be to:
Monitor the internal control system
- Define and deploy the Coface Groups operational risk control system (international dimension)
- Ensure the effectiveness of level 1 controls and assist the business lines in implementing them at head office level
- Conduct level 2 controls (scope mainly on Finance but also other businesses or support processes)
- Validate and monitoring corrective measures or action plans following audits to improve processes
- Update the risk assessment based on the results of level 1 and 2 controls
Risk transformation
- Actively participate in improving the risk and control system by implementing risk monitoring indicators
- Collaborate with the team to implement a steering system for the Regions to ensure the consistency and robustness of the internal control system across the Group.
- Help to manage and improve the risk management tool
Regulatory monitoring
- Monitoring updates of risk policy
- Regulatory watch: track and communicate changes in regulations affecting Coface
- Followup of regulatory reports (URD RSR SFCR for the risk section)
Incidents
- Followup of incidents Action plans relating to the main incidents within the scope covered
Reporting
- Consolidate the results of level 2 controls action plans and incidents at Group level with a view to preparing summary reports for the CGRCC committee.
- Present changes to risk policies
Risk Culture
- Communicate and promote a Groupwide risk culture
- Training risk managers
Qualifications :
- With a higher education qualification (school or university) in insurance finance or audit you have good analytical and organizational skills. You will have 5 to 7 years of experience in operational risk management and/or experience in an audit firm and a good knowledge on permanent control and regulation.
- You are rigorous motivated and organized. You are a good communicator and a team player.
- Fluency in English is a prerequisite as well as a good knowledge of IT tools (Excel Power BI is a plus) and an appetite for data manipulation to manage activities.
Additional Information :
Remote Work :
Yes
Employment Type :
Fulltime
Employment Type
Remote
