Operational Risk Manager F/M
Tasks
- Analyze operational incidents
- Collect data for management reports
- Define Key Risk Indicators
- Define level 1 controls
- Document level 1 controls
- Draft and update internal control documentation
- Execute level 2.2 controls
- Follow up audit recommendations
- Identify and report control weaknesses
- Investigate operational incidents
- Map procedures covering risks
- Monitor control execution
- Perform Risk & Control Self-Assessment
- Prepare spot checks
- Provide inputs to internal control committee
- Record level 1 controls in COSMOS
- Respond to internal and external audits
- Support control plan updates
- Support control testing
- Support operational incident reporting
- Track action plans for weaknesses
Perks/Benefits
- N/A
Skills/Tech-stack
Control Self-Assessment | Control Testing | Control monitoring | Cosmos | Incident Management | Internal Controls | Key Performance Indicators | Key Risk Indicators | Microsoft Excel | Microsoft Office | Operational incident management | Performance indicators | Post-trade | Post-trade operations | Power BI | Python | Risk & Control Self-Assessment | Risk control | Risk indicators | Self-assessment | Trade operations | VBA
Roles
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