about 1 year ago
Profile : METHODOLOGY COACH / SPECIALIST
Seniority Level : EXPERT
Working basis :
The requested skills are:
Project management with level SPECIALIST
Workshop facilitation with level JUNIOR
Operational risk management with level SPECIALIST
Internal control framework design with level SPECIALIST
Management reporting with level JUNIOR
Written and verbal communication with level SPECIALIST
The scope of work is as follows:
1. Project risk reporting 1a. Develop and syndicate a project plan to integrate the project risk reporting with the ERM risk report ing 2. Cloud control framework 2a. Develop and syndicate a project plan to extend the existing draft control framework (focusing on security risk) to integrate controls on all material risks for the usage of cloud technology 2b. Support with risk and control identification and evaluation 2c. Review commercial frameworks and regulatory guidance to ensure completeness of the developed cont rol framework 3d. Establish an implementation plan 3. Support the CRO Office with ongoing risk assessments, where applicable
- the manager is looking for a Risk manager - for the risk management team that is composed by 16 people.
the risk management here is very operation oriented so we need to look people with experience in operation risk.
the person here will liaises with the business in order to provide risk assessment on a variety of initiatives in order to decide whether or not more forward with them. the areas of risk will include different aspects of IT risk.
nice to have but not a must is acquinance with Risk management platforms like Bwise - the plaftorm used by SWIFT.
experience from manufacturing, Pharma ans telecom could be a good asset for the job, way more than experience in Banking itself.
nice to have C-Risk and ISO 31000