CT&A's mandate is to assess the effectiveness of 1st Line of Defence (1LOD) risk management of ORM Risk Types on behalf of the Risk Type Heads (RTH) for ORM
Job Summary
CT&A's mandate is to assess the effectiveness of 1st Line of Defence (1LOD) risk management of ORM Risk Types on behalf of the Risk Type Heads (RTH) for ORM.
The role involves leading/supporting reviews for the Transaction processing risk type, providing independent oversight and feedback to the 1st line of defence.
The company offers a flexible scheme with benefits including best-in-class leave policy, parental leaves, childcare assistance, and comprehensive insurance.
Matching Summary
CT&A's mandate is to assess the effectiveness of 1st Line of Defence (1LOD) risk management of ORM Risk Types on behalf of the Risk Type Heads (RTH) for ORM.
Skills & Requirements
Must-have
Transaction processing risk type
Operational Risk management
Risk oversight reviews
Independent assurance
Risk-based approach
Nice-to-have
Challenging mindset
Professional skepticism
Action oriented
Calm under pressure
Continuous learning
Key Requirements
Around 10 years experience in Control Assurance/testing
University degree in a related field
Understanding of transactions and financial products
Understanding of Operational Risk principles
Experience in international/global matrix organizations