In order to strengthen the Operations Performance Management Team, we are looking for a Governance, Risk & Control Manager (100%). In this attractive role, embedded in the 1st line of defense you are responsible for the implementation of various risk frameworks, lead risk assessments and oversee controls. You pro-actively identify and mitigate process gaps and risks and contribute to the stable and sound service provision and process delivery of Operations. As part of a diverse team and in close collaboration with 2nd line of defense governance areas of the bank you improve the risk culture and ensure a good balance between risk taking and risk mitigation.
Your tasks- Definition and implementation of various governance, risk & control topics in Operations
- Definition, implementation and oversight of 1st level controls in Operations
- Periodic review and update of the 1st level control catalogue
- Lead risk assessments and periodic re-assessments in close collaboration with other functions
- Oversee and follow-up on risk mitigation measures in the area
- Act as contact person in Operations for audit matters
- Oversight and coordination of improvement initiatives based on audits and 2nd line reviews
- Support Business Continuity Management (BCM) related activities in Operations
- Participate at different internal bank governing bodies' meetings as requested
Your profile- University Degree, further education in risk and control or related fields is an advantage
- 5+ years of experience in a similar role in financial services
- In-depth understanding of applicable regulatory requirements
- Independent, responsible and goal-oriented work style
- Excellent stakeholder management on all hierarchy levels and cross-functionally
- Very good communication and presentation skills
- English and German language skills (spoken and written)
ContactDavid Buck
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