Operational Risk Manager

As part of a dynamic team in a fast-changing, challenging environment, you will provide support on the following tasks:

MISSIONS:

Reporting directly to the Group Head of Operational Risk, your main responsibilities will be to:

Monitor the internal control system

• Define and deploy the Coface Group's operational risk control system (international dimension).
• Ensure the effectiveness of level 1 controls and assist the business lines in implementing them at head office level.
• Conduct level 2 controls (scope mainly on Finance but also other businesses or support processes).
• Validate and monitor corrective measures or action plans following audits to improve processes.
• Update the risk assessment based on the results of level 1 and 2 controls.
• Actively participate in improving the risk and control system by implementing risk monitoring indicators.
• Collaborate with the team to implement a steering system for the Regions to ensure the consistency and robustness of the internal control system across the Group.
• Help to manage and improve the risk management tool.

Regulatory monitoring

• Monitoring updates of risk policy.
• Regulatory watch: track and communicate changes in regulations affecting Coface.
• Follow-up of regulatory reports (URD, RSR, SFCR for the risk section).
• Follow-up of incidents Action plans relating to the main incidents within the scope covered.

Reporting

• Consolidate the results of level 2 controls action plans and incidents at Group level with a view to preparing summary reports for the CGRCC committee.
• Present changes to risk policies.
• Communicate and promote a Group-wide risk culture.

Qualifications:

• With a higher education qualification (school or university) in insurance, finance, or audit, you have good analytical and organizational skills. You will have 5 to 7 years of experience in operational risk management and/or experience in an audit firm and a good knowledge on permanent control and regulation.
• You are rigorous, motivated, and organized. You are a good communicator and a team player.
• Fluency in English is a prerequisite, as well as a good knowledge of IT tools (Excel, Power BI is a plus) and an appetite for data manipulation to manage activities.

Additional Information:

Remote Work:

Employment Type:

Key Skills:

Computer Science, Operational Risk Management, Risk Management, Six Sigma, Continuous Improvement, Lean, Process Improvement, Pricing, Customer Support, Alteryx, Kaizen, Project Management Lifecycle.

Experience: years

Vacancy: 1