As Senior Operational Risk Analyst, you will:
- Act as Basel III CRD IV subject matter expert for operational risk subjects,
- Develop operational risk management policy & procedures, monitor the Bank's operational risk management,
- Develop and implement an Incident Reporting and Response System to address the bank operational risk incidents (breaches), respond to alleged policy violations, or complaints from external parties,
- Implement risk policies and procedures,
- Responsible for the internal control, evaluating the effectiveness of internal control, drawing a conclusion from the evaluation and issuing the results report,
- Maintain and improve the operational risk standards in line with Luxembourg regulatory requirements,
- Work closely with line managers to identify risk issues, and promote solutions to manage risks,
- Support the risk identification and assessment by using Key Risk/Performance Indicators, Risk & Control Self-Assessment, etc
- Support the risk monitoring processes,
- Support the production of risk reporting, both to the Head Office as well as to the regulators,
- Conduct ad-hoc analysis of risks and controls,
- Assist in preparing credit assessments on corporates, providing credit recommendation
Ideal Requirements:
- Strong experience in risk management regulations: CSSF circulars, Basel III, CRD IV
- A University graduate with a minimum of 3-5 years as an operational risk analyst or in an internal control function.
- Delivery-focused with the ability to prioritize, assess the materiality of issues, and ability to work in a fast-paced environment.
- Strong interpersonal and communication skills and confidence in interaction with middle and senior management.
- Excellent English verbal and writing skills; any additional European language would be considered an asset.
- Risk-focused, analytical thinking.
- Hands-on approach, autonomy.