Senior Operational Risk Manager (100%)
As part of the Risk Management department and second defence line you ensure a sound risk and control framework in Cembra Money Bank.
Based on your expertise and regulatory requirements you define and improve standards, processes and governance structures for operational risk management and control including IT risk management.
In addition you will provide methodological guidance to the business and advise the Senior Management in setting operational risk appetite and tolerance levels. Key responsibilities
As part of the Risk team ensure a sound risk and control framework for the Group including regular update of the operational risk and BCM related policies and directives
Maintain and develop a risk-based program to effectively manage operational risks including monitoring and reporting of effectiveness of operational risk framework, related controls and indicators to senior management
Lead the Bank-wide network of operational risk champions in business functions in close cooperation with other control and governance functions
Identify in collaboration with senior stakeholders relevant risks, conduct assessment and quantification of those and ensure implementation of targeted controls
Ensure a sound business continuity management (BCM) processes and related controls in line with regulatory requirements
Coordinate BCM activities, tests and controls in collaboration with other business functions
Stay informed about and ensure compliance with regulatory requirements
5+ years of relevant operational risk experience within the financial services sector
Extensive knowledge of operational risk management framework
Risk control, compliance or audit background
Excellent written, verbal and presentation skills in both German and English
Self-confidence in promoting a topic and good stakeholder management skills
Entrepreneurial spirit to challenge and improve existing processes and methods
Structured thinker and proven ability to deliver on tight deadlines
About Us Cembra Money Bank AG is a leading Swiss provider of consumer finance products and services. Its product range includes personal loans, auto leases and loans, credit cards and insurance sold with these products as well as invoice financing, deposit and savings products.
Headquartered in Zurich-Altstetten, the Group has operations across Switzerland via a network of 18 branches as well as alternative sales channels such as the Internet, credit card partners, independent agents and more than 3,600 car dealers.
Cembra Money Bank AG is an independent Swiss bank and has been listed on the SIX Swiss Exchange since October 2013. It has over 800 employees from 38 nations and about 809,000 customers.
Apply now Direct applications only can be considered.