Пощенска банка / Юробанк България АД
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Chief Expert/ Expert Operational risk

Chief Expert/ Expert Operational risk

Sofia full-time

Job Description

The main duties and responsibilities of the Chief Expert/ Expert will be to:

Actively support the proper implementation of Operational risk framework and related processes through the Bank and its subsidiaries.
Apply tools for the identification, assessment, response, monitoring and reporting of Operational risks.
Support the First line of defence units to effectively discharge their responsibilities in regards with the Operational risk management.
Facilitate the proper application of Operational risk events management requirements.
Assist in the Operational Risk and Control Self-Assessment (RCSA) program and follow-up of action plans implementation.
Collect, monitor and escalate the threshold breaches of Key Risk Indicators (KRIs).
Perform control testing and effectiveness monitoring.
Collaborate with various business units to understand, identify, assess and address Operational risk exposures.
Support the implementation of Product and Services governance requirements.
Provide guidance to the Operational Risk Partners for the implementation of Operational risk programs in their business units.
Be involved in Operational risk monitoring and reporting by preparing reports on a regular and ad-hoc basis.
Participate in Operational risk related training and workshops.
Take part in all tasks of the Department as project office for the integration of Operational and other Non-financial risks across the Three lines of defense.
Contribute to the increase of Operational Risk awareness and for the establishment of strong Operational Risk management culture.
Implement all other relevant tasks in the perimeter, assigned by the Head of the Department and responsible Unit leads.

We welcome applications from candidates who have:

University degree in Finance, Banking, Accounting, Economics, Statistics and / or other related discipline.
At least 2 years of professional experience related with Operational risk, Audit, Compliance, ICT risk management or similar areas.
Strong analytical, conceptual, and problem-solving skills, keen on working with numbers.
Flexibility to effectively function in a fast-paced environment, with attention to details and focus on deliverables within strict deadlines.
Ability to work both in a team and independently, and balance multiple projects and processes simultaneously.
Fluent English – written and spoken.
Expertise in Microsoft’s office applications – Word, Excel, PowerPoint.
Excellent time management capabilities.
Commitment to continuous learning and development.

Additional factors that will give candidates a strong advantage are:

Experience in working with supervisory authorities.
Awareness of the relevant EU and local Operational risk related laws, regulations and standards.
Knowledge in analyzing large volumes of data.
Work experience in the Operational risk perimeter in the financial services industry.
Practice in ICT risk management.
Good knowledge of PSD 2 requirements and application.
Skills in drafting and coordination of internal procedures and instructions.

We offer:

Exceptional opportunities to be a part of an International Banking group.
Interesting and dynamic job.
Visibility and key role in a dynamic and innovative team at a successful international bank.
Opportunity to get valuable insights and deep understanding of banking industry and business development.
Challenging opportunity for career development.
On-going training.
Additional holidays.
Supplementary health Insurance.
Special Discounts and offers.

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