Your job
This is a 1st line of Defence role. You will be responsible for the effective and efficient execution of the Operational Risk Management Framework within CB. You will act as a linking pin between the CB business and 2nd & 3rd line stakeholders. You will be conducting risk assessments, implementing local controls and occasionally monitoring their effectiveness. In addition, you will act as an expert on non financial risk topics and provide strategic advice to management, based on your expertise. You will be constantly liaising with multiple stakeholders from the business, the 2nd and the 3rd Line of Defence representatives. This requires strong problem solving, stakeholder management and communication skills.
Our team:
- We contribute to the execution and monitoring of the Operational risk & control framework of the bank by taking an active gatekeeping role towards the business. We take ownership of specific risk and control related topics and projects and are responsible for the execution of operational risk instruments within the framework.
- We are responsible for registration and monitoring of Risk Events and Incidents that occur within the CB business.
- We ensure demonstrable adherence to Compliance, Legal and Tax related policies in the realm of Markets Integrity, Client Protection & Product Integrity, Organisational & Employee Integrity, Client Integrity etc.
- We take part in the execution of all Operational Risk Management and Compliance related instruments within the existing Operational Risk framework which contributes to the identification of operational risks within CB.
- We facilitate accurate, complete and timely management information for both internal and external stakeholders by accurate reporting on own activities, either in BAU or projects.