Operational Risk Manager

vor 2 Wochen


Zürich, Zürich, Schweiz Zürcher Kantonalbank Vollzeit
Offene Stelle: Leiter:in Projektmanagement Sicherstellung Operationelle Resilienz

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
Voraussetzungen
  • 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
Unser Angebot
  • 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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