ICS & Operational Risk Controller

We are looking for a new colleague who will be responsible for Operational risk management and ICS are in our company.

Your main role will be:
- responsibility for operational risk management and ICS rules with the aim to minimize losses from operational events.
- responsibility for analysis and setup of the internal control system. Supporting of ICS representatives within RPC departments (training, coordination, and control) and process owners and managers.
- analyzing ICS as is status. Collecting all necessary information, evaluating key processes, and risks (together with process owner). Proposing of initiatives, improvements, mitigation actions, and following up the implementation.
- providing regular reporting to RPC BoD and ICS/OpRisk head office in RBI.
- single point of contact for auditors, responsible for audit meetings organization.
- responsible for the collection of audit findings and follows up the implementation of mitigation actions, follow-ups.
- responsible for strategy, set up of risk appetite and mitigation plan in the area of operational risk management.
- implementing of ICS/OpRisk group methodology in RPC.
- submitting proposals for change in the implemented methodology
- evaluating OpRisk tools outputs (eg. risk assessment, scenarios) and prepares communication towards RPC BoD, RBI, auditors
- supporting OpRisk functions within event data collection and responsibility for timely data processing in the respective database.
- evaluating operational risk within new projects/services/changes in processes.

We are leading many exciting projects, which we deliver to our clients within Raiffeisen Bank International Group - develop your career and upgrade your potential within the company.

Attractive benefit package:
- Three sick days
- Vacation Plus
- Cafeteria contribution
- Tasty coffee and regular fruit days
- Supplementary pension plan contribution
- Multisport card