Operational Risk Manager
vor 2 Wochen
Die Zürcher Kantonalbank sucht eine fachkundige und entscheidungsfreudige Person, um die operative Resilienz zu sichern.
Verantwortlichkeiten- Als Projektleiter identifizierst Du relevante Anforderungen zur Erfüllung des FINMA RS 2023/1 Operationelle Risiken und Resilienz Banken und gleichst bestehende Prozesse im Dialog mit relevanten Fachstellen ab
- Die Koordination der notwendigen Arbeiten zur Evaluation und Definition von Resilienzmassnahmen für den Notbetrieb und die IT-Wiederherstellung
- Sparringspartner für die relevanten Fachstellen bei der Implementierung gezielter präventiver Massnahmen im Betriebsmodell zur Sicherstellung der operationellen Resilienz
- Regelmässige Überwachung des Projektumsetzungsfortschritts, Einleitung von allfällig erforderlichen Massnahmen bei Abweichungen sowie Berichterstattung gemäss regulatorischen Vorgaben
- Entwicklung eines Frameworks zur übergeordneten Koordination der relevanten Bestandteile eines umfassenden OpRisk-Managements (OpRisk, IT- und Cyberrisiken, Daten, BCM, inklusive Berücksichtigung von Outsourcings und Notfallplanung)
- Überwachung der adäquaten und effektiven Implementierung des Frameworks
- Positionierung und Vertretung der Bank intern und extern
- Höheres Fachdiplom oder Hochschulabschluss
- Mehrjährige Berufserfahrung im Bereich OpRisk, Audit, Compliance, Projekt- oder Prozessmanagement und nachweisliche Erfahrung in der Projektführung
- Vertieftes Wissen in der Anwendung und/oder der Implementierung eines Risiko-/ Kontrollframeworks in einem three-lines-of-defense Modell
- Analytisches, konzeptionelles und unternehmerisches Denken in einem End-to-End-Prozesskontext (Business und/oder IT)
- Erfahrung in der Interaktion mit OpRisk-Stakeholdern bei der Bewertung von Risikofaktoren im Kontext von Risikotoleranzen
- Freude an der Bearbeitung regulatorischer Themenstellungen
- Projektleitererfahrung im klassischen wie agilen Vorgehen
- Ausgeprägte Kompetenzen in der Kommunikation und im Konfliktmanagement sowie Durchsetzungsvermögen, Überzeugungskraft und Integrationsfähigkeit
- Verhandlungskompetenz in Deutsch und Englisch
- Ein spannendes, agiles Team, welches sich freut, eine entscheidungsfreudige und analytisch starke Person zu unterstützen
- Möglichkeiten im Rahmen dieser Position mit vielen spannenden Bereichen unserer Bank zusammen zu arbeiten
- Ein zentral gelegener, gut ausgestatter Arbeitsplatz
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