Operational Risk Manager
Core
Maintain the operational risk framework, review and challenge Risk and Control Self-Assessments (RCSA), perform tests of controls, and support consolidated supervision duties.
Role type
Senior operational risk manager (banking)
Builds
Operational risk framework and control testing outputs
Domain
Banking / Financial Services / Operational Risk
Required skills
RCSA review and challenge, test of controls, regulatory framework implementation, stakeholder collaboration across three lines of defense, problem prioritization, organizational skills
Preferred skills
Avaloq knowledge, independent work capacity
Technologies
Avaloq, Microsoft Office
Responsibilities
Maintain the operational risk framework, Review and challenge the Risk and Control Self-Assessment (RCSA), Collaborate with stakeholders across the three lines of defense, Perform test of controls, Contribute to relevant risk reviews
Seniority
Senior, hands-on IC