Manager for Change Execution operational risks and controls in Corporate Banking. Coordinate improvements, drive risk culture, and ensure regulatory compliance across platforms.
Responsibilities
Coordinate and continuously improve management of Change Execution operational risks and controls
Act as key point of contact for CIB Platforms
Promote a strong risk culture and continuous improvement
Provide control insights into change programmes
Support initiatives to embed “Control by Design” principles
Oversee ongoing review and re-assessment of Change Execution risk profile
Requirements
Strong understanding of risk frameworks (e.g., RCSA)
Control environments and regulatory requirements knowledge
Familiarity with Control by Design (CbD) methodology
Proven ability to analyse complex data and identify trends
Experience with risk reporting tools (e.g., Power BI)
Excellent stakeholder management and communication skills
Prozess - und Projektmanager für die Einführung eines neuen ERP - Systems bei einem Non - Profit - Pharmaunternehmen. Unterstützung des Projektmanagements, Optimierung der Prozesse und Stakeholder - Management.
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