Operational Risk Specialist
il y a 3 semaines
Operational Risk Officer
Join our team as an Operational Risk Officer and contribute to the creation of a leading global player in sustainable mobility.
The Central LOD1 NFR & Compliance team has been established to provide an efficient and proportionate framework for the 1st Line of Defense to identify, mitigate, and monitor non-financial risks on a daily basis.
As an Operational Risk Officer, you will be responsible for advising and supporting Business and LOD1 managers in the proper monitoring and mitigation of operational risks.
You will ensure that the level of operational risks remains within the framework of NewCo's risk appetite statement.
The Operational Risks team is responsible for ensuring that all frameworks and their supportive IT applications used for the identification and monitoring of operational risks are up and running and in line with NewCo policies in all concerned entities.
The main frameworks cover Outsourced Services, New Product & significant changes, RCSA, Incidents & Losses, Business Continuity Management, and KRIs including the Holding perimeter.
As a Single Point of Contact (SPOC) on one or more Operational Risks Frameworks, you will perform a continuous watch on the evolutions of NewCo policies and IT applications.
You will take part in relevant events organized by the 2nd line of defense and prepare global operational procedures to ensure consistency across entities.
You will ensure that Business experts and actors are well identified, trained on their role(s), and onboarded in the OR applications workflows.
You will contribute to the Central LOD1 committees and the animation of the global LOD1 NFR & Compliance community to raise awareness, expertise, and ensure the cohesion of the global framework and the alignment with NewCo methodology.
You will oversee local entities, ensuring that Business experts and actors are well identified, trained on their role(s), and onboarded with the OR applications workflows.
You will provide training and support for NFR tools used to manage the overall framework with LoD2.
You will contribute to the improvement of data quality management and interact with different stakeholders, including Business experts, Central and Local LOD1 / LOD2, and SG RISQ/NFR.
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