Munich Postulez maintenant
Position: CDI Banque
Sector: Finance
Responsibilities:
* Management of incidents: Analyse the incidents reported by the operational teams and follow the corrective actions until the resolution of the incidents. Draft notes to the top managers for incidents.
* Monitoring of the risky process: Actualization and review of the risk mapping/risk assessment on a yearly basis, including a view of the 1st and 2nd level controls (especially when new processes are put in place). Assist the business lines teams to update annually their controls plan (including controls of new activities implemented during the year).
* Performing the 2.1 controls: Carry out 2.1 controls by sample check to ensure the correct application of operational procedures/working instructions. Analyze the results of the control and make recommendations if necessary. Report the results of the 2.1 controls with an evaluated indicator.
* Other tasks: Produce KRI for each business line with a view of the number of incidents, duration of reporting, statistics on the implementation of action plans, etc. Organize the Permanent controls committees to review subjects of permanent controls: analysis of incidents, KRI reporting, monitoring of action plans, risk mapping, and results of 2.1 controls.
Qualifications:
* Banker and/or business studies.
* Professional know-how of the activities and responsibilities regarding operational risks and/or permanent controls and underlying processes in the banking sector, especially securities settlement.
* The knowledge ideally was gained in areas such as audit, operational risk, operational controls, or in area operations as an expert or senior officer with experiences out of projects, trouble-shooting, and special topics.
* Very good methodological competence, analytical thinking, and process understanding.
* High level of commitment, flexibility, resilience, and stress resistance.
* Quick comprehension, structured and systematic approach.
* Very independent, proactive, and responsible way of working.
* High customer and service orientation.
* Sound knowledge of MS-Office, especially Excel (formulas, macros) and PowerPoint.
#J-18808-Ljbffr