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Project Manager (m/f/x) - Operation Risk Manager
Industry
Banking and Finance
Areas
Operations
Project Management
Project info
Period
04.09.2023 - 31.12.2023
Capacity
from 80%
Daily rate
880 - 1000€
Location
Nuremberg, Germany
Languages
Essential:
German
(Advanced)
Desirable:
English
(Advanced)
Remote
up to 90%
Description
Mission:
Support the Head of the RISK ORM (Non ICT) Department in ad-hoc and cross-functional projects
Support the RISK ORM (Non ICT) team in improving processes, procedures, and tools
Tasks:
Review and update the department’s procedures and processes for RISK ORM (Non ICT)
Review and standardize templates used by the RISK ORM (Non ICT) department in their activities (controls, C&C, etc.)
Review and update the presentation pack template for the Local Internal Control Committee
Coordinate the preparation of the Annual Operational Risk Report (OR&C)
Check and challenge (C&C) the cascading of group procedures into local procedures by the first line of defense
Review the risk and process libraries in the context of the Risk Control Self-Assessment (RCSA) exercise
Requirements
Strong banking knowledge and relevant educational background, such as a degree in economics, finance, business management, or equivalent qualifications
Solid understanding of operational risks and mitigation measures
Advanced MS Office skills (PowerPoint, Excel, Word) and experience with data analysis tools (Power BI, Tableau)
Minimum 7 years of professional experience in banking and/or consulting