Operational Risk and Controls Specialist

Operational risk & Control unit provides a reasonable assurance of the efficiency and consistency of the risk analysis and permanent controls set up.

Operational risk & Control Officer manages, monitors and reports the operational risks.

Main function or role of the job are:

•To have unique opportunity to participate on the strategic project of the bank.
•To cooperate on the establishment of an appropriate Operational Risk & Control governance.
•To communicate and to support other departments in subjects related to Operational risk & Control topics.
•To report Operational Risks status to the bank´s management
•To coordinate regular risk mapping update
•To follow up control plans of all bank´s departments and to perform control testing.
•To manage reported incidents
•To maintain internal procedures to be in line with bank´s standards.
•To ensure follow-up of all recommendations (internal and external audits, Regulators, etc.)

Working in a friendly team.
Career and personality development.
Advantageous financial products
5 days of leave in addition
2 day of Sick day leave in addition
Meal vouchers in amount of 4,20 Euro
Interesting system of employee benefits.

Thank you for your interest in an Operational Risk and Controls officer in our company. Should you be selected for further consideration, we will be in touch with you directly.
Due to the large volume of applications we receive, we will only be able to contact those candidates who are being most actively considered for a position.