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Years of Experience
Date Last Verified
Operational Risk Management Analyst Duties: Provide consistent MIS / risk reporting on various aggregation levels/ dimensions for all elements of the Operational Risk Framework. Responsibility for the functionality, quality and development of MIS applications and support for data management and reporting. Development of sophisticated analysis for the development of important valuation figures for the different business processes and ORF requirements. Facilitate control assessments for GRC Functions including guidance. Support ctb activities projects and initiatives. Define and coordinate ORM related training/ awareness. Will be part of global GRC Operational Risk Management team within Group Risk Control reporting to the head of the GRC ORM function. GRC ORM ensures operational integrity of the end-to-end processes and internal control environment of GRC, as well as ensuring its completeness, thereby supporting the Risk COO in the effective oversight of GRC’s activities and implementation of the Operational Risk Framework. Responsibilities of GRC ORM also include to to provide overarching guidance for GRC Functions and is responsible for Operational Risk Data, Analytics & Reporting.
Qualification and Experience
Qualifications: A bachelor degree in economics, Business, Finance/Accountancy or a Law related discipline. 5 years or more experience in risk management, risk control, audit or compliance. Solid understanding of Management Information Systems. Proficient in Microsoft Office including Access, VBA and best Tableau reporting. Know-how in the analysis of business processes. Effective communication skills, both written and spoken. An established track record of escalation and challenge.
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