Operational Risk Management (m/f)

Technical Skills

  • As per the ATOR:
    • More than 3 years and up to and including 6 years of experience in operational risk management, assessment of new projects/initiatives and operational risk due diligence for third parties,   
    • Good knowledge of IT systems (e.g., GRC systems, document management systems, payment systems, and trading platforms). Knowledge of Wolters Kluver OneSumX would be considered as an advantage.  
  • For the replacement, we will focus more on following
    • The candidate shall have an experience and good knowledge of Operational Risk and IS Risks (hybrid profile)
    • Knowledge of risk standards and regulations
    • Good knowledge of IT Systems and IT processes
    • Knowledge of Third-Party Management
    • Activities:   
      • Incident Management and reporting;
      • IT controls;
      • Support in IT Projects (e.g. Cloud);  
      • Due Diligence;
      • User access reviews

Soft Skills:

  • Excellent level of English, able to express ideas clearly and convincingly, both orally and in writing,
  • Ability to establish good working relationships with staff at all levels,
  • Strong analytical judgement,
  • Integrity, reliability, and independence,
  • Accuracy, precision, and attention to detail,
  • Ability to work to deadlines without supervision,
  • Good organizational skills.
  • Pro-active
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