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Project Manager (m/f/x) - Operation Risk Manager
Industries
Banking and Finance
Insurance
Areas
Business Intelligence
Finance
Information Technology (IT)
Project Management
Quality Assurance (QA)
Project info
Period
04.09.2023 - 31.12.2023
Capacity
from 80%
Daily rate
880 - 1000€
Location
Nürnberg, Germany
Languages
Essential:
German
(Advanced)
Desirable:
English
(Advanced)
Remote
up to 90%
Description
Mission:
Support Head of RISK ORM (Non ICT) Department in the ad-hoc and transversal projects
Support the RISK ORM ( Non ICT) in the enhancement of the processes, procedures and tools
Tasks:
Review and update of Procedures and Processes of the Department RISK ORM (NON ICT)
Review and standardization of the templates used by RISK ORM (Non ICT) department in their duties (controls, C&C,..)
Review and update of the template of the presentation pack of the Local Internal Control Committee
Coordination of the Annual Operation Risk Report (OR&C) preparation
Check and Challenge (C&C) of the Cascading of the Group procedures into the Local procedures by the 1st line of defence
Review of the Risk and Processes libraries in the context of the Risk Control Self Assessment (RCSA) exercise
Requirements
Sound knowledge in banking and related training background, such as successfully completed university studies in economics, financial or business management or comparable qualifications
Solid understanding of operational risks and mitigation measures
Advanced knowledge of MS-Office (PowerPoint, Excel, Word) and Data Analysis tool (Power BI, Tableau)
At least 7 years of professional experience in Banking and or Consulting