Operational Risk Analyst H/F
il y a 4 semaines
As a vital member of the Risk Prevention and Management Department, you will enhance the Risk Animation team. Your primary responsibility will be to evaluate the level of risk management, supervise activities related to Operational Risks, and offer guidance and alerts.
Moreover, you will engage in cross-departmental projects.
Key Responsibilities:
- Oversee risk mapping, monitor associated action plans, and pinpoint risk areas
- Establish and execute the continuous control framework for the second line of defense
- Assist departments in the implementation of their controls
- Promote operational engagement in risk management and advocate for best practices
- Evaluate financial impacts of confirmed incidents/risks and ensure adequate provisioning
- Gather operational loss data from representatives in operational departments
- Report on levels of risk management and oversight
- Collaborate with operational divisions to maintain permanent controls
- Actively contribute to AVEM's risk management and compliance goals
- Recommend enhancements to risk mitigation processes
- Support the preparation of AVEM's governance reporting
- Foster awareness of risk culture and provide training
- Issue risk assessments, particularly concerning new offerings and outsourcing
- Deliver a comprehensive overview of risk profiles to management
Candidate Profile:
The ideal candidate will possess a degree or equivalent experience in Risk and Compliance, Audit, Internal Control, or Legal fields. Strong analytical and synthesis capabilities, attention to detail, effective communication skills, and the ability to coordinate and engage stakeholders are essential. Ethical conduct and discretion are paramount.
This position offers a full-time permanent contract in the Finance/Audit sector with a partial telecommuting option. Enjoy a range of benefits and a supportive work environment at AVEM.
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