Vice President - Operational Resilience & TPRM (gn)
For our client, a leading global universal bank with its European headquarters in Frankfurt, we are currently looking for a Vice President - Operational Resilience & TPRM (gn) to strengthen the team.
Purpose of job
This role plays a key part in strengthening the Second Line of Defence by delivering independent oversight and effective challenge across processes, activities, metrics, and frameworks associated with Operational Resilience, including ICT Risk and Third-Party Risk Management. The position involves analyzing regulatory requirements and translating their implications into policies and second-line frameworks, supporting the assessment and challenge of business activities, and overseeing the monitoring and reporting of risk exposures and control effectiveness across the relevant domains.
Tasks
* Play an active role in shaping, implementing, and sustaining second-line frameworks for Operational Resilience, ICT Risk, and Third-Party Risk Management in line with regulatory expectations and best practices.
* Independently assess and challenge Operational Resilience, ICT Risk, and Third-Party Risk Management frameworks operated by the First Line of Defence.
* Examine both the design and operating effectiveness of controls addressing Operational Resilience, ICT Risk, and Third-Party Risk.
* Provide guidance on risk appetite and key indicators for Operational Resilience, ICT Risk, and Third-Party Risk, ensuring consistency with the overall risk appetite framework.
* Oversee second-line reviews of Digital Operational Resilience Testing activities, covering planning, execution, outcomes, and reporting, including threat-led penetration testing (TLPT).
* Track adherence to internal standards and policies while monitoring compliance with applicable regulatory requirements.
Requirements
* A Bachelor’s degree is required, with a Master’s degree preferred.
* Additional professional certifications (e.g., CRISC) are regarded as an advantage.
* Relevant experience gained in risk management, operational resilience, outsourcing, or IT risk in the financial services sector.
* Exposure to Second Line of Defence responsibilities, potentially acquired within a First Line role.
* Practical experience in preparing regulatory and/or management reporting.
* Strong familiarity with Operational Resilience, Third-Party Risk, and IT Risk concepts.
* Sound proficiency of the applicable regulatory landscape, including DORA, MaRisk, EBA Guidelines on Outsourcing, and recognized standards for IT Risk and Operational Resilience.
* Understanding how banking regulations are translated into internal policies, standards, governance structures, and processes.
* Business-fluent English; German is a plus