Job Operational risk managerCity Москва
    Job reference number: 5fdb15ff7a65800010996100

    Operational risk manager

    Collect information on operational incidents, losses and risk exposures, classification of events investigation of operational risk events and suggesting corrective actions;

    Monitor key risk indicators, coordinate KRI data collection, periodical review, new KRI development support, methodological support;

    Propose on improvement and fine-tuning of processes and controls;

    Regular follow-up on implementation of action plans dedicated to all areas of operational risks management;

    Preparation of operational risk reports and presentations;

    Participation in operational risk Risk-mapping (RCSA);

    Coordinate and monitor results of permanent supervision controls, prepare summaries and methodology update, GPS system administration, new controls libraries implementation;

    Development /implementation / optimization of operational risks management procedures, methodology;

    Review of the internal documents and processes of the company to identify and minimize possible areas of operational risks;

    Analysis of the available data inside the Company to identify the existing and potential additional information for the operational risks management procedures;

    Methodological support of the units inside the Company related to the procedures of identification, analysis, assessment ad control of operational risks;

    Outsourcing activities methodological support, risk analysis performance and coordination inside the company, reporting performance;

    Monitor changes in legislation and other applicable rules and conditions;

    Prepare technical specifications for automation;

    Promote control and risk culture: organize and perform trainings and consultation to the company staff;

    Communication with functional lines in Headquarters.
    Требования к опыту:
    Higher education;

    English language - upper-intermediate;

    Two+ years of work experience in (international as a plus) a bank or (re)insurance/ financial market/ audit or financial consulting company; 

    Practical experience in the sphere of internal controls is preferable;

    Awareness of general principles of internal control environment: Russian legislation, international norms and standards;

    Knowledge of the principles of efficient development and processes automatization;

    Awareness rising notes/ certificates in risk management, compliance, internal controls, audit, financial investigation, fraud examination, financial monitoring (is a plus);

    PC advanced user: MS Office (Word, Excel, PowerPoint, Visio); skills to work with databases (will be as an advantage).

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    Operational risk manager
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