Senior Operational Enterprise Risk Manager at Unzer, a leading European fintech company simplifying payments. Driving compliance and fostering risk culture within the organization.
About the role
- Senior Analyst providing support in operational risk management at Equitable Bank, a top FinTech company. Involves developing risk standards and overseeing operational risk practices.
Responsibilities
- The Senior Analyst Operational Risk Management provides support in the development of operational risk standards, tools, processes, and systems.
- Execute oversight and reporting of operational risk management practices across the organization.
- Focus on supporting the advancement of the Operational Resilience initiative to achieve regulatory requirements under OSFI E21 guideline.
- Map and analyze business processes as needed.
- Collect and interpret business process data.
- Contribute to the development of a critical process repository.
- Lead workshops to collect insights and communicate with stakeholders at all levels.
- Provide clear updates on project status and escalate issues to stakeholders as needed.
- Drive business process design for risk related initiatives.
- Build reporting to support project deliverables including presentations, dashboards and status.
- Research and provide in depth analysis and guidance on enterprise and operational risk industry standards and best practices.
- Create and maintain operational risk management guidelines, manuals and tools.
- Maintain risk management internal standards, including timely resolution of internal and external issues and engagement with key stakeholders.
- Monitor any deficiency management processes and action plans.
- Work with business units and departments to assist with their overall operational risk management obligations.
- Assist the business with facilitation of the Risk and Controls Self-Assessment (RCSA) process, new initiative risk assessments, as required.
Requirements
- Completion of a post-secondary education program in the business field, complemented with enrollment in a relevant professional designation program.
- 3+ years of relevant risk management experience in operational risk and controls, preferably gained through working in front office, risk management, consulting role in financial industry, Audit, Compliance or Operational risk management.
- Strong analytical and quantitative skills and problem-solving abilities. Strong attention to detail.
- Proficient written and verbal communication skills coupled with meeting facilitation abilities and good presentation skills.
- Good organizational, project and time management to efficiently deliver concurrent projects with competing priorities.
- Experienced in audit or sampling techniques and regulatory/legal requirements of Financial Institutions.
- Developing knowledge and awareness of the financial industry, risk management practices and regulatory and/or policy changes.
- Strong capability in creating process maps and leveraging mapping technologies
- Proficient computer skills including MS Office, MS Project, MS Visio and SharePoint
- Able to create workflows, dashboards, reports, AI agents, data entry forms using Power Automate, Power BI, CoPilot Studio and Power Apps
Benefits
- Competitive discretionary bonus
- Market leading RRSP match program
- Medical, dental, vision, life, and disability benefits
- Employee Share Purchase Plan
- Maternity/Parental top-up while you care for your little one
- Generous vacation policy and personal days
- Virtual events to connect with your fellow colleagues
- Annual professional development allowance and a comprehensive Career Development program
- A fulfilling opportunity to join one of the top FinTechs and help create a new kind of banking experience
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
IT Governance SME managing IT governance frameworks and IT investment oversight for federal clients. Enforcing compliance with federal standards while optimizing portfolio performance and decision - making.
Governance Analyst focusing on technology risks at Central Ailos. Supporting internal and external audits while enhancing business continuity plans and IT policies.
Director managing Asset Management Risk Operations at Fidelity. Overseeing controls, assessments, and project reporting within financial services.
Manager position in Asset Management Risk at Fidelity responsible for analyzing data, measuring risks, and developing risk management reporting. Role includes collaboration with business units to improve risk processes.
Capital and Transversal Risk Team Lead within PNC managing Market Risk execution and governance. Establishing a cross - disciplinary team and overseeing capital - related processes and governance.
Senior Risk and Control Specialist executing risk management programs in Corporate Treasury at PNC. Administering assessment frameworks and partnering with business process owners for compliance.
Cyber Risk & Assurance Consultant in Madrid at Integrity360 focusing on cybersecurity programs and client advisory. Supporting clients in risk management and compliance within the cybersecurity domain.
Manager managing operational risk for Retail Advice and Solutions at Sun Life. Collaborating with business units to improve control frameworks and evaluate risk exposure.
Operational Risk Analyst with oversight in risk management initiatives for Trader securities. Collaborating with teams for effective operational practices in a dynamic environment.