Operational Risk Manager

il y a 2 semaines

BoisColombes, Île-de-France Coface Temps plein

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

Key Skills
Computer Science,Operational Risk Management,Risk Management,Six Sigma,Continuous Improvement,Lean,Process Improvement,Pricing,Customer Support,Alteryx,Kaizen,Project Management Lifecycle
Department / Functional Area: Risk Management
Experience: years
Vacancy: 1

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