Non-Financial Risk Expert

Tasks

• Responsible for the initial phase of operational risk management activities and for working closely with stakeholders in business and support functions to strengthen data management and ensure critical effectiveness.
• Assess, define, and manage operational stress risks, including support for the analysis of assets, vulnerabilities, and three scenarios.
• Participation in and conduct of Control Self-Assessments (CSAs) for financial, outsourcing, and transfer fee management, as well as other activities.
• Define, evaluate, and monitor individual risk mitigation activities; manage control quality and other impacts; and support improvement measures as needed.
• Development and maintenance of specialized risk metrics, Key Risk Indicators (KRIs), and management information.
• Preparing risk reports and presenting them to senior management, risk committees, and other governing bodies.
• Support for the review and optimization of risk tolerance, data management, and the resolution of internal control deficiencies, as well as regulatory compliance.
• Collaborate with business and support units to review, optimize, and monitor opportunities for improvement, and provide recommendations regarding operational risk for review activities, control enhancements, and changes related to business processes and operational risks.
• Provide risk awareness training and education throughout the company to foster a risk culture at all levels of the decision-making process.
• Conducting Risk Control Self-Assessments (CSA) to ensure that risks are effectively identified, managed, monitored, and reported.
• Carrying out internal audit and control functions through process improvement, testing, calculation, implementation, and the application of the necessary individual perspective.
• Conducting and overseeing job evaluations for individual tasks.
• Management and consulting for projects in a low-risk environment.