Manager: Operational Risk And Assurance

FNZ

Brno, Czech Republic
Operational risk framework management
Risk event process leadership
Regulatory compliance oversight
As a Manager, Operational Risk & Assurance, you will lead FNZ’s operational risk strategy across European operations ensuring robust assurance and regulatory compliance

Job Summary

  • As a Manager, Operational Risk & Assurance, you will lead FNZ’s operational risk strategy across European operations ensuring robust assurance and regulatory compliance.
  • You will manage the Risk Event process, deliver high-quality risk intelligence, and oversee audit governance including ISAE 3402 audits.
  • The role involves developing the team, promoting a risk-aware culture, and building strong relationships with internal and external stakeholders.

Matching Summary

As a Manager, Operational Risk & Assurance, you will lead FNZ’s operational risk strategy across European operations ensuring robust assurance and regulatory compliance.

Skills & Requirements

Must-have

  • Operational risk framework management
  • Risk event process leadership
  • Regulatory compliance oversight
  • Audit governance and coordination
  • Risk intelligence and assurance reporting
  • Team leadership and performance management

Nice-to-have

  • Ethical and open risk-aware culture
  • Stakeholder relationship building
  • Strategic and analytical thinking
  • Process improvement and innovation
  • Flexible and adaptable to priorities

Key Requirements

  • Experience in operational risk role
  • Knowledge of operational risk systems and processes
  • Experience managing regulatory risk obligations
  • Experience with internal and external audits
  • Proven leadership and team management skills

Work Rights

Not specified

Tailored Resume

Cover Letter