Senior Officer for Operational and Data Risk Testing - Controls Management

Would you like to embark on a journey becoming trusted advisor towards the business, as well as ensuring an environment that supports a strong risk culture? This role might be suitable for you!

We are looking for a Senior Risk officer, who will contribute to delivering on a robust testing framework within Operational and Data Risk. It is a great opportunity to take an active part in supporting further development of the Controls Management unit.

The Business Controls and Product Management (BCPM) department plays a central part in supporting the Business in achieving its strategic goals with reporting lines to the heads of the three business units: Large Corporates & Institutions, Business Customers and Personal Customers.

Controls Management is an independent 1st LoD (Line of Defence) control testing and monitoring unit within BCPM, separate from the control ownership and operation in the business units, with the aim to ensure that controls are designed and operated effectively.

Managing testing for Operational and Data Risk across all Business Units
As a member of the Operational and Data Risk team, you will work closely with colleagues within BCPM at all levels as well as key stakeholders from 1st, 2nd and 3rd LoD.

Your key responsibilities will primarily consist of:

• Developing and implementing comprehensive control testing for Operational and Data Risks across the organization incl. test scripts for key controls, determining appropriate testing terminology and frequency among others.
• Analyzing and interpreting test results to highlight areas of strengths and improvement for Operational and Data Risks across Business areas.
• Assessing control rating following testing for both design and operational effectiveness.
• Identifying opportunities for test automation for key controls.
• Collaborating with the teams across Controls management in the Nordics and Lithuania.
• Supporting escalation of test results and monitoring for Senior management and Governing Risk Committees.
• Collaborating with team members on monitoring of transactions, to ensure proper investigation and escalation as required.

Bring a collaborative and self-motivated mind-set
We imagine you are a structured and pragmatic person, having the ability to get things done – in collaboration with other team members as well as key stakeholders. We value collaboration, knowledge sharing, and timely execution, to ensure our team can perform at its best.

As our organization is moving at a fast pace, it is important that you show flexibility and initiative in a fast-changing environment.

We are looking for an experienced candidate who has:

• Minimum 4 years of non-financial risk management experience, ideally with particular emphasis on Operational risks and/or Data Risk, with an understanding of risk and control management practices in 1LoD.
• Knowledge of financial products and processes, with practical ability to combine risk management principles with the needs of the business, particularily within Investment Markets or Personal Banking.
• The ability to look beyond the numbers and identify the underlying risk drivers and trends, coupled with ability to identify process and control improvement opportunities.
• Advanced writtenand verbal communication skills to convey complex findings in a concise and easily understandable manner.
• Solid experience working with stakeholders across organizational lines.
• Fluency in spoken and written English is required; knowledge of any Nordic language is beneficial.
• Higher education
  

What we offer
This role can be situated in either Poland, Lithuania, Denmark, Sweden, Norway or Finland.

If you are hired in Lithuania, the applicable salary range will be from 3360-5040 EUR monthly (based on your competencies relevant for the job). Your title will be Officer - Business Risk and Controls, Senior.

It is important for us to ensure our employees keep proper work-life balance and stay motivated, therefore we offer you a rich and comprehensive benefits package.

We care about well-being, as well as keeping up the team spirit and creating a positive, nurturing atmosphere in the office. Therefore, while work from home is allowed, physical presence in the office is expected at least 3 days per week, letting us stay connected and integrated!

Does that sound interesting?
If you would like to support us in managing risks and controls, then you should apply!

If you want to know more about the position, you are welcome to contact Head of Operational and Data Risk, Jessica Newman, on LinkedIn.

Please apply in English as soon as possible as we will conduct interviews on an ongoing basis.

#LT #DK #NO #SE #FI

Placering
Warsaw, Poland

Arbejdsadresser
ul. Wspólna 70 /6 p. 00-687 Warszawa