Value and Delivery Risk Assurance Officer - Renewal of Operational Core100% (f/m/d)

Job description

Tasks

• Act as 2nd line of defense risk representative for the ROC program to ensure that project risks are independently assessed and appropriately managed
• Conduct regular risk-based reviews throughout the project lifecycle; including design, development, testing, migration and commissioning (e.g. pre- and post-implementation reviews)
• Perform deeper analysis and spot checks, particularly with regard to operational risks focused on technology, information and cyber security and IT risks
• Establish and maintain a robust reporting structure to communicate risk and assurance findings to senior stakeholders, including the Steering Committee and other relevant governance bodies
• Work with subject matter experts within the CRO department (e.g. NFRG, Technology Risk, Compliance and Credit Risk) to ensure that the delivery approach does not introduce unacceptable operational, regulatory or compliance risks
• Support the development and implementation of a formal risk monitoring and assurance framework tailored to the needs of the ROC program
• Contribute to the definition of the project's risk budget and ensure that it is consistently applied
• Ensure proper documentation, escalation and communication of risks and their remediation throughout the ROC program governance structure
• Work closely with the ROC PMO and project teams to monitor emerging risks and ensure mitigations are implemented

Requirements

• 5+ years of experience in risk management, internal audit, project assurance or a related function within financial services
• Proven experience in participating in large-scale transformation programs
• Deep understanding of operational, technological and regulatory risk concepts

We offer