Job Description
MAIN PURPOSE OF THE ROLE
The role requires the applicant to provide assistance to the Operational Risk Management team to:
* Act as a 2nd Line of Defence in the maintenance, development and implementation of the Operational Risk Management Framework and System.
* Perform review and challenge of the Operational Risk Management data and identify / perform deep dives as required.
* Facilitate scenario analysis for risk management and capital purposes (ICAAP)
KEY RESPONSIBILITIES
The role requires the applicant within the Operational Risk Management team to:
* Assist in the development and implementation of the operational risk framework across EMEA.
* Provide a robust second Line of Defence challenge to ensure the wider effective identification and management of operational risk and control weaknesses by the business, support functions and the EMEA offices.
* Provide independent broad assessment and monitoring of the firms Operational Risk profile, through review of underlying operational risk data and reports.
* Provide operational risk subject matter expertise, monitor and communicate the operational risk environment to management, and other key stakeholders.
* Build and maintain close and continuous relationships with key individuals within the business and support functions, and ensure their knowledge of the Operational Risk Framework and system are managed.
* Challenge the business and support functions to provide evidence that they are identifying, assessing, managing and reporting their operational risk appropriately.
* Facilitate Operational Risk Scenarios for Risk Management and capital calculation including preparation and review of ICAAP