Our client, a major international banking group in Frankfurt, is currently hiring for a senior leadership role focused on operational risk governance, technology and ICT risk oversight, regulatory compliance, incident management, risk assessment, and capital modelling within a banking environment.
Responsibilities:
- Own and enhance the Operational Risk Framework across the organisation.
- Provide independent second-line oversight and challenge of operational risks, including technology and ICT-related risks.
- Identify, assess, and manage risks arising from system outages, IT changes, process failures, data issues, and outsourcing arrangements.
- Oversee operational incidents and loss events, ensuring effective escalation, root-cause analysis, and remediation.
- Lead the annual Risk and Control Self-Assessment (RCSA) process with business stakeholders.
- Conduct scenario analysis and support operational risk capital calculations.
- Promote a strong risk culture and ensure adherence to regulatory requirements.
Experience Required:
- Extensive operational risk experience within banking or financial services.
- Strong knowledge of operational risk frameworks, RCSA, incident management, and risk reporting.
- Experience overseeing technology, ICT, cyber, or resilience-related risks.
- Background in a second-line risk function with responsibility for independent challenge and governance.
- Good understanding of banking regulations and operational risk capital requirements.
- Excellent stakeholder management, communication, and influencing skills.
- Strong analytical and problem-solving abilities with a track record of implementing risk improvements.
- Fluency in German and English