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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
  • Experience in leading or coordinating projects