Register for the June 5th AUSA Job Fair in Arlington, VA – www.ausa.org/jobfair.
To support the Head of Operational Risk and CRO in the oversight of OR, and to ensure that the business can manage OR with a good OR Framework and tools
Management of l Line 2 oversight of operational risk issues and events.
Independent reviews and write-ups of Operational Risk events
Oversee RCSA and associated controls testing.
Approve and review changes to the RCSA
Execute sample based controls tests and report through governance.
Review audit and monitoring logs covering information security risks.
OR reports and dashboards, and support administration of the OR Committee.
Support to the Head of OR with Business Continuity and DPO responsibilities as required.
Provide input into the preparation of the Bank's RRP
Oversee and coordinates the Bank's Insurance arrangements.
Support the wider risk department on ad hoc tasks as they arise.
Skills & Experience
Background in financial services
1-3 years operational risk experience with good understanding of key principals and tools
Understanding of OR Frameworks, their implementation and evolution.
Ideally exposure to OR system implementation
Experience in control testing or auditing.