Beschreibung
Task description:• Accompanying risk analyses
• Application of existing risk identification, quantification and mitigation models
• Advice to departments
• 2nd Line Monitoring as part of Key Control Testing Activities
• Administration of the identified gaps in the central risk management tool
Requirements profile/ skill-set:
• Very good knowledge in the field of operational risk management
• Good knowledge of "Internal Control System" and Assurance Processes incl. Testing
• Up-to-date knowledge of regulatory requirements (e.g. PSD2, MaRisk)
• Knowledge of banking processes
Usage:
• Working time details: flex (Mon-Fri), full-time
• Estimated start of operation:
• Scheduled service life: 4 months
• Location: Frankfurt
• Organizational Unit: Operational Risk Management