Head Operational and Conduct risk management specialist

Head Operational and Conduct risk management specialist
Václavské náměstí 796/42, 114 07  Praha-Nové Město, Czech Republic Full-time work Komerční banka
Vacancies 195

We are looking for a full-time colleague to join the team of Business Management Office within Investment Banking arm. The position is a unique opportunity to gain experience in the field of Investment Banking

Mission and Responsibilities:

  • Leading a small team
  • Strengthen the operational and conduct risk (OCR) control framework and ensure the effectiveness of the control execution.
  • Implementing the whole scope of the operational risk processes in respect of Société Générale and KB rules and standards: RCSA (Risks Self-Assessment), BIA (Business impact analyses), Business Continuity Management; Rogue trading investigation, Incidents’ collection
  • Identify and monitor appropriate Operational Risk indicators for the scope of activities of investment banking.
  • Ensure the operational and conduct incident management, including formal declaration as well as definition and follow up of the remediation plan.
  • Act as an advisor to the business on Operational Risk Processes, tools and propose solutions to address risks.
  • Ensure that Front-office (FO) supervision guidelines are properly applied: handbooks, mandates, controls, audit or regulatory recommendations follow up.
  • In charge of indorsing FO facilitation tasks: such as actions related to Staff arrival /departure, modifying, reviewing access rights…
  • Develop knowledge and advise on (market) best practices related to OCR management.
  • Works closely with IB salesmen and dealers, helping them to prevent possible breaches of IB KB's operational risks framework
  • Ensure the role of new product coordinator in the New Product Committee for investment banking.
  • Take an active part in front office coordination and follow-up of regulatory projects for IB in cooperation with KB IB Compliance team (Single Point of Contact for Compliance).

Desired Qualification and Skills

  • University degree in the area of finance/ banking/economics (ideally Master level)
  • Good knowledge of investment banking and financial markets activities (products, processes, information systems, risks, functions)
  • Knowledge of the operational risk environment (regulations, processes). Risk management skills
  • Fluent Czech and English is a must
  • Good knowledge of usual IT tools (MS office)
  • Very good communication skills, Strong initiative, Rigor, Analytical Skills
  • Synthesis (being straight to the point), Result oriented
  • Team spirit and flexibility
  • Flexibility

We offer you

  • Background of a strong international banking group Société Générale
  • Interesting and diverse work
  • Interesting career development options with potential of personal growth and mobility within the SG Group
  • Professional and team-oriented work environment
  • Training and education support
  • Good work-life balance (flexible working hours, home office)
  • Well-developed system of employee benefits (6-weeks of paid time off, psychological&legal services, discounts on banking products, fully covered meal vouchers of 110 CZK/day, cafeteria system 6720 CZK/year, pension insurance contributions, company SIM card with optional family plan, phone allowance, employee life insurance etc.)

referral program, corporate tariff with tailor-made data and an offer for the family etc.

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