As Financial Recruitment Specialists coxfitzsimons&wilkes specialise in Accounting, Banking and Finance Professionals at all levels across a range of industry sectors which include Investment Banks, Retail Banks, Investment Funds Companies as well as International Finance & Accounting Shared Service and Business Process Offshoring (BPO) sector across Poland.
Our client is a financial institution serving the most sophisticated individuals and institutions with expertise in Corporate Banking, Merging & Acquisitions Advisory, Investment Wealth Management, and Investor Services
The Operations Risk Manager will be responsible for the establishment of risk and control best practices and an operational risk management business model which incorporates proactive identification, assessment, monitoring, measurement, and mitigation of operational risks.
The Ops Risk Manager will assist the Head of Operations Risk Management, the Partner responsible for Operations, and Operations Senior Management understanding and responding to risk matters in a timely manner. As a risk management subject matter expert, the Senior Risk Manager will also provide analysis and support the Operations Divisions in understanding their risk profile.
The role :
- Assist Operations Division management in understanding the risk profile (including inherent risks) of their business
- Provide adviceand actionable recommendations to Operations Divisions to assist in maintaining a strong risk and control structure
- Provide support to Operations Divisions with respect to control enhancements and process improvements, and participate inintegration and implementation of proposed solutions
- Review/ Assess new products, services, asset classes, and operating models and their overall impact on the risk profile of Operations; work closely with OGC, Compliance and other LOB Risk functions to ensure that risk profiles are in line with firm-wide risk parameters
- Review/ Assess/ Monitor Operations key initiatives including automation projects
- Monitor divisional KPIs, daily standards, risk metrics
- Lead/ Perform targeted risk/ control reviews of Operational processes/ workflows
- Monitor/ Track corrective action plans, analyze trends and assess root causes re:audit/ regulatory findings, risk and control self assessment gaps, and E&Os
- Leverage existing risk management tools, such as the errors and omissions database and risk and control self assessment database to assist in causal analysis of risk matters / incidents
- Coordinate /Review Operations' control self assessments
- Work with management/ support the new client on-boarding process
- Lead/ Participatein ad-hoc Risk Management projects to assist Operations management in identifying and understanding risk exposures
- Obtain a working knowledge of the Firm-wide and Operations' risk management policies, metric sand tools
- Assist management in development and implementation of risk management policies/ procedures to ensure risk mitigation
- Develop/ Provide guidance regarding risk and control training for Operations employees
