Risk Management Advisor managing operational risks in collective savings and retirement. Engaging in process improvements and risk assessments in a financial services environment.
Responsibilities
Identify and assess operational risks in the Collective Savings and Retirement area.
Design effective controls to manage these risks.
Advise management on operational risk management.
Communicate the results of the attestation process to management and follow up on incidents and action plans.
Collaborate with teams to develop creative solutions that address the root causes of operational incidents and control deficiencies.
Update business processes and their documentation to reflect organizational and systems changes.
Optimize documentation to achieve efficiency gains in the quarterly attestation process.
Align internal documentation with the controls tested for audit and the NCMC 3416 report.
Act as an expert on transformation projects for the collective and corporate lines (REBOOT, group benefits platform, Fund Admin, IFRS 17).
Through these projects, communicate accounting and risk management requirements and identify opportunities to transform team processes.
Ensure sound risk management both internally and with external vendors.
Share your accounting and risk management expertise with the team through coaching.
Support the team in documenting processes and knowledge.
Execute assignments related to data governance and the protection of personal information.
Improve processes to deliver efficiency and quality gains, particularly in account reconciliation.
Requirements
Bachelor's degree in Business Administration or Finance
5 years of experience in risk management or accounting
Proficient in Microsoft Excel
Proven ability to work effectively in a team
Recognized for problem-solving, communication, influencing skills, and creativity
Demonstrates interest in continuous improvement and aptitude for task automation
Knowledge of Power Query is an asset
Intermediate level of English required: the role involves communicating and presenting to operational teams across different departments for up to 25% of the tasks. The ability to read and understand documentation in English will account for approximately 50% of the work.
Benefits
Flexible group benefits
Competitive retirement plan
Employee share purchase plan
Vacation policy plus wellness and personal development days
Salesperson assisting customers with bicycles and e - bikes in a vibrant retail environment. Providing individual consultations and managing workspace logistics.
Mental Health Provider delivering evidence - based therapy modalities and leading workshops for patient care at Marathon Health. Collaborating with a clinical team to streamline patient treatment and care.
Technical Consultant supporting customers with troubleshooting and training in mechanical engineering. Involved in client support, project planning, and technical analysis.
Medical specialist consulting on hygiene and infection prevention for practices and hospitals in Germany. Multidisciplinary collaboration and training for infection prevention guidelines.
Berater für Ersatzteile und Zubehör im Porsche Zentrum Niederbayern. Verantwortlich für Kundenbetreuung und Ersatzteil - Disposition in einem familiären Team.
Salesperson responsible for creating design proposals and custom offers for clients at PFEIFFER & MAY. Utilizing digital planning tools to enhance customer experience in bathroom showcases.
Salesperson in bathroom exhibition for PFEIFFER & MAY Group, creating design proposals and customer offers. Supporting clients from initial consultation to successful sales completion.
Salesperson responsible for creating design proposals and visualizations for customer bathroom fittings at PFEIFFER & MAY in Dillingen. Involves customer interaction and preparation of tailored offers.
Verkäufer in Badausstellung bei PFEIFFER & MAY Gruppe, erstellen Designvorschläge und begleiten Verkaufsabschlüsse. Unterstützung bei der Nutzung digitaler Planungssoftware am iPad.
Conseiller.e Client Après Vente at TEAM COLIN, supporting Toyota & Lexus brand customers. Tasks include reception, client advice, and team management in an automobile setting.