OPERATIONAL RISK & INTERNAL CONTROLS COORDINATOR | OPERATIONAL RISK & INTERNAL CONTROLS MG
Core
Define, recommend, and support the implementation of the corporate TPRM (Third-Party Risk Management) process for group companies, ensuring compliance and operational efficiency.
Role type
Operational Risk & Internal Controls Coordinator / Manager
Builds
Corporate TPRM processes and governance reports
Domain
Financial Services / Operational Risk
Required skills
TPRM process expertise, regulatory knowledge, English (intermediate)
Preferred skills
Experience in public companies
Responsibilities
Define and support implementation of corporate TPRM processes; Evaluate policies and propose improvements; Interface to ensure risk and business continuity scopes are met; Consolidate TPRM information; Prepare reports for governance forums; Support audits and regulators.