Operational Risk Manager F/M

Operational Risk Manager – VIE

Location: Montreal

Responsibilities

• Operational Process & Independent Controls
  • Work with line management to define level 1 controls and ensuring both full coverage and consistency across the America. Operational units and globally
  • Assist in documenting level 1 controls and ensuring consistency across the U.S. Operational units
  • Help maintain proper recording of level 1 controls in COSMOS
  • Support monitoring of level 1 and level 2.1 control execution
  • Assist in identifying and reporting on control weaknesses
  • Help execute level 2.2 controls / spot checks under supervision
  • Support Control Testing activities
• Management and Coordination
  • Assist in self‑assessment exercises and support Operational Risk Control culture within the respective platforms; and help and promote Operational Risk Management best practice
  • Sup...