Operational risk manager

Обязанности:
Collect information on operational incidents, losses and risk exposures, classification of events investigation of operational risk events and suggesting corrective actions;

Monitor key risk indicators, coordinate KRI data collection, periodical review, new KRI development support, methodological support;

Propose on improvement and fine-tuning of processes and controls;

Regular follow-up on implementation of action plans dedicated to all areas of operational risks management;

Preparation of operational risk reports and presentations;

Participation in operational risk Risk-mapping (RCSA);

Coordinate and monitor results of permanent supervision controls, prepare summaries and methodology update, GPS system administration, new controls libraries implementation;

Development /implementation / optimization of operational risks management procedures, methodology;

Review of the internal documents and processes of the company to identify and minimize possible areas of operational risks;

Analysis of the available data inside the Company to identify the existing and potential additional information for the operational risks management procedures;

Methodological support of the units inside the Company related to the procedures of identification, analysis, assessment ad control of operational risks;

Outsourcing activities methodological support, risk analysis performance and coordination inside the company, reporting performance;

Monitor changes in legislation and other applicable rules and conditions;

Prepare technical specifications for automation;

Promote control and risk culture: organize and perform trainings and consultation to the company staff;

Communication with functional lines in Headquarters.
Требования к опыту:
Higher education;

English language - upper-intermediate;

Two+ years of work experience in (international as a plus) a bank or (re)insurance/ financial market/ audit or financial consulting company; 

Practical experience in the sphere of internal controls is preferable;

Awareness of general principles of internal control environment: Russian legislation, international norms and standards;

Knowledge of the principles of efficient development and processes automatization;

Awareness rising notes/ certificates in risk management, compliance, internal controls, audit, financial investigation, fraud examination, financial monitoring (is a plus);

PC advanced user: MS Office (Word, Excel, PowerPoint, Visio); skills to work with databases (will be as an advantage).