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 2nd line oversight and valuable feedback to the 1st line of defence.
The company offers a comprehensive benefits package including best-in-class leave policy, parental leaves, childcare assistance, certifications sponsorship, and health 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
Operational Risk Management
Risk Type Head oversight
Transaction processing risk type
Independent Assurance
Risk-based approach
Nice-to-have
Challenging mindset
Professional skepticism
Action-oriented
Calm under pressure
Key Requirements
Around 10 years of experience in Control Assurance/testing, risk management, or similar financial services role
University degree (Graduation/Post-Graduation)
Understanding of transactions and financial products
Robust understanding of Operational Risk principles, specifically Transaction processing risk
Experience in international/global matrix organizations
Clear communication in English (spoken & written)
Understanding of regulatory environment and regulator perspectives
Experience developing strong working relationships with business areas
Experience working with senior stakeholders in a high-pressure dynamic environment
Ability to convey complex ideas clearly and effectively
Analytical mindset with ability to provide practical solutions