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 note 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 result 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