We are seeking a seasoned professional to fill the role of Senior Risk Manager. This is an excellent opportunity for someone who is passionate about risk management and has a strong background in internal control systems.
Job Description
The successful candidate will be responsible for designing, implementing, and maintaining an effective Internal Control System (ICS) at Bank & Group level. This includes:
* Developing and maintaining a comprehensive ICS framework that aligns with regulatory requirements;
* Coordinating with specialist departments and external auditors to ensure the ICS approach is aligned with their needs;
* Designing and implementing policies and procedures to ensure adequate controls are in place;
* Conducting annual risk and control self-assessments to identify areas for improvement;
* Monitoring process-inherent ICS, including key controls implementation and documentation;
* Defining and coordinating ICS principles at group level in close cooperation with our subsidiaries.
This role requires a strong understanding of risk management principles and internal control systems, as well as excellent communication and project management skills.
Required Skills and Qualifications
To be considered for this position, you should have:
* A university degree in a relevant field (finance/banking/eth);
* Additional training or further education in risk management/internal control systems is an advantage;
* Several years of practical experience working in second line of defense and/or audit/consulting in the area of ICS;
* Experience in designing and managing an internal control system within a bank;
* Extensive knowledge of regulatory requirements relating to internal control systems and risk management in banks;
* Proficient in MS Office products, especially Excel and PowerPoint;
* Very good written and spoken English language skills;
* Experience in technical management of small teams and high degree of initiative and creativity;
* Structured approach and strong implementation skills, as well as necessary flexibility;
* Confident, targeted and persuasive communication at various levels and with different stakeholders.
Benefits
We offer a dynamic work environment, flexible working arrangements, and opportunities for career development. You will have the chance to work with experienced professionals and contribute to the success of our organization.
Others
We are committed to inclusion and equal treatment. Our company culture encourages autonomy and entrepreneurship. We welcome applications from talented individuals who share our values and are eager to make a difference.