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  • 0 - 3 Years
  • Posted : above 1 month

Job Description:

Operational Risk Sr Manager - 19034409

Description

As a member of the Market Operations Line Control team, the incumbent will be responsible for developing and maintaining comprehensive processes to identify and reduce operational risk; their main focus will be on the NAM Asset Servicing business but they may also have potential exposure to other Buffalo based market business operations lines Risk areas include but are not limited to BAU process, Operations technology outages, Regulation, new business initiatives and infrastructure change management Partnering with senior operations line staff this role will be responsible for assisting in the proactive resolution of operating risk and control issues This requires significant co-ordination across internal operations teams, as well as various other support and control groups within the organisation

Point of contact for Operations staff for Control related activities
Provide guidance in evaluating risks and implementing appropriate controls, including ensuring appropriate remedial actions are in place where deficiencies are identified
Proactive review of Operations, and Finance related control processes and reporting
Participate in evaluating; Strategic and Tactical Change; Policy and Process updates; Regulatory requirements etc
Support and interface to Internal and External Control organisations (Internal/external audit, Reg, control self-assessment, Compliance, IS, Finance etc)
Management / Oversight of Corrective Action Plan remediation process
Proactive audit support; Health checks, identification of thematic issues etc
Support the wider operations control strategy
Promotion of a control culture within the Operations division
Ensuring that significant Risks are identified and escalated in a timely manner via Control Governance Channels

Qualifications

Qualifications Internal

Practical Operations processing experience in an ICG product line Asset Servicing, Margin / Collateral, FX, OTC Derivatives, Equities, Fixed Income, or operations control If no Operations control experience, the candidate must be able to demonstrate a significant understanding and track record of control within their line experience

Strong Business knowledge

Audit/control experience

Ability to think strategically and tactically

Willingness to question/challenge existing processes and ensure a satisfactory outcome

Proficient in metrics/KRIs assessment and reporting

Strong organisational skills with ability to multi-task

Ability to work under pressure managing to tight deadlines and / or unexpected changes

Excellent communication and relationship skills across all management levels

Analytical with good attention to detail and strong problem solving skills

Proactive, able to take the lead in devising creative solutions

Efficient team player

Exceptional candidates who do not meet these criteria may be considered for the role provided they have the necessary skills and experience

Valuing Diversity

Demonstrates an appreciation of a diverse workforce Appreciates differences in style or perspective and uses differences to add value to decisions or actions and organisational success

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Banking
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Cost Accounting/ ICWA
Salary : As per Industry Standards
Deadline : 07th Jan 2020

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