Operational Risk Specialist Job Summary
We are seeking an experienced Operational Risk Specialist to join our team. The ideal candidate will have a strong background in operational risk management, internal controls, and compliance.
The Operational Risk Specialist will be responsible for ensuring the effective implementation of our Internal Control System (ICS) and operational risk management approach. This includes monitoring and evaluating the adequacy and effectiveness of our ICS, identifying control deficiencies, and developing recommendations for improvement.
Key Responsibilities:
* Internal Control System (ICS) Management: Ensure consistency and effectiveness of our ICS, including risk self-assessments, control testing methodology, and follow-up on findings.
* Regulatory Compliance: Implement German and European regulations and standards related to internal control systems, operational risk management, and outsourcing.
* Risk Management: Analyze the operational risk situation of individual ProCredit banks and the group, identifying areas for improvement and developing recommendations.
* Project Management: Manage projects related to internal control systems, operational risk management, or outsourcing.
Requirements:
* A university degree in economics, business administration, business informatics, accounting, audit, or another related subject.
* A minimum of 5-7 years of work experience in banking, with a focus on operational risk/internal controls or compliance/audit roles.
* Detailed knowledge of operational risk management concepts, regulations, and frameworks, especially MaRisk and EBA guidelines.
* Strong analytical and critical thinking skills, with the ability to influence and manage stakeholders across various seniorities and cultural backgrounds.
* An excellent command of English, both written and spoken, with German language proficiency an advantage.
Why Choose Us?
We offer a dynamic and challenging work environment, with opportunities for professional growth and development. Our team is committed to excellence and innovation, and we strive to create a positive impact through our work.
How to Apply:
Please submit your application, including your resume and a cover letter outlining your relevant experience and qualifications. We look forward to hearing from you!