Operational Risk Specialist İş İlanı

İşveren Hakkında
  • İstanbul(Asya)(Ümraniye)
  • Bankacılık

GENEL NİTELİKLER

What about joining career with us ?

We know the value of achieving and producing together in Turkiye Finans and we are constantly moving, based on common values.

Are you ready to take the position of Operational Risk Specialist in our Risk Policies & Reportings Department which is locating in Risk Management Group?


Qualifications:

  • BA / BS in Business, Accounting, Finance, Economics, Mathematics or equivalent work experience.
  • Progressive experience in operational risk management, internal controls, audit, risk management, or equivalent field
  • Knowledge and experience with risk management principles and techniques including development of process flows, identification and assessment of risks and controls, testing and monitoring procedures, and development of related metrics
  • Experience in risk identification, assessment, analysis, management and reporting
  • Excellent verbal/written communication skills in English
  • Highly proficient in Microsoft Excel, Word, PowerPoint and SQL. Ability to complete complex reporting in Excel/SAS.
  • Experience with a broad range of reporting tools is ideal (e.g., Business Objects, Think-cell).
  • Ability to build relationships with people at all levels
  • Strong analytical skills and good judgment to problem solve and facilitate progress against objectives.
  • Positivity and collegial approach in assisting both colleagues and clients and the ability to work in team environment
  • Ability to influence across all organizational levels, where flexibility, collaboration, adaptability, challenge and influence are meaningful
  • Strong planning, organizing skills, ability to multitask and take care of varied workload.


If you think these qualifications are suitable for you, make your application and join life with Turkiye Finans.


Job Description:

  • Perform second line of defense risk issue management activities, including risk identification, root cause analysis, action plan status monitoring, and reporting of outcomes to management
  • Ensure all operational risk related policies, standards, procedures and work instructions remain up to date and reflective of current practices
  • Promotes a risk-aware culture, ensures efficient and effective risk management practices by adhering to standards and processes
  • Collaborate with peers in the Risk Management function, and various partners and stakeholders throughout the organization (e.g. line and functional management, IT, Internal or External Audit, Compliance, Internal Control).
  • Support the Senior Management with the effective risk analysis and risk mitigation recommendations
  • Collaborate and challenge process owners during the development of action plans to assess adequacy of actions taken by management
  • Lead the execution of Key Risk Indicators activities across various organizational functions, programs, projects, products, processes, etc.
  • Prepare or assist operational risk related periodic and ad-hoc reports and presentations for the Senior Management
  • Identify, collect, validate and record internal loss events and “near misses.” Contribute to root cause analyses on internal loss events and develop remediation plans to strengthen controls
  • Identify, review and document relevant external loss events
  • Manage and lead preparations for periodic Operational Risk Committee meetings, including the agenda, presentations, roles, distribution of key documents, and highlights for Senior Management, as needed
  • Perform new or ongoing support service company assessments and reviews as required by the support service risk management program.