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Risk Practitioner ERM / ORM
Belgique, Brussels
Prix de base:
€80,00/hRating:
N/A
Disponibilité:
Temps partielTravail:
A distance, Sur place• Perform the facilitation of risk and control self-assessment sessions within “Operations & IT Banking” and run, from planning to reporting, a program of focused reviews. • Provide the board with a clear vision of the multi-faceted risks present, defining the mitigations actions to offset these risks, and communicating these actions to the business managers. • Lead the risk stream of the Product Approval Process to ensure adequate controls are put in place to manage the inherent risks associated with new products, related processes and system implementation.
• Define and implement an overall operational risk governance structure throughout the organisation. • Define, design and align Operational Risk Management processes with the objectives of the organisation and regulatory constraints (Solvency II). • Analyse risk data needs and perform necessary improvements on the architecture of Risk Management and Internal Control System.
• Support Business Unit Executive in the implementation and maintenance of an effective operational risk management (ORM) framework. • Develop tools and methodologies to provide risk expertise in the Product Development Committee and in the various Project Committees. • Foster and maintain a positive and professional relationship with the regulators, acting as a key interface between them and the Business Unit.
• Develop Enterprise Risk Management tools, practices, and policies to analyse and report enterprise risks, and to manage risks according to an enterprise risk management framework. • Design, drive, deliver and sustain improvements in the Internal Control Framework using a risk based approach and delivering Continuous Improvement in process efficiency. • Monitor and analyse risks within the company's business units and reports on these risks to the Board. • Provide key inputs into the company's risk committee that oversees the enterprise risk management process and ensures alignment with organizational objectives. • Represent the CRO in the Commercial Steering Committee, Overseers Group and other Steering Committees providing guidance for new product/business development.