Senior Operational Risk Controller

4 weeks ago


Prague, Hlavní město Praha, Czech Republic BNP Paribas Cardif Full time
Nová příležitost v oblasti operačních rizik

Do oddělení Risku hledáme nového kolegu / kolegyni, který bude mít možnost detailněji poznat, kontrolovat a zlepšovat procesy pojišťovny se silným mezinárodním zázemím. Kromě vlastní pojišťovny budete podporovat i sesterskou servisní organizaci, která zajišťuje vybrané služby i ostatním pojišťovnám v regionu střední a východní Evropy.

Úkoly a odpovědnosti
  • Hodnotit a nezávisle posuzovat kvalitu a efektivitu řídících a kontrolních mechanismů s primárním zaměřením na oblast operačních rizik a jejich soulad s regulatorními a skupinovými standardy.
  • Zaznamenávat, analyzovat a monitorovat historické incidenty v oblasti operačních rizik a podezření z podvodu.
  • Podporovat a implementovat procesy mapování a vyhodnocování operačních rizik s jejich následnou konsolidací/reporting výsledků a nápravných opatření.
  • Spravovat databázi interních předpisů/směrnic a standardů.
  • Organizovat preventivních programů a tréninků a i díky tomu zvyšování povědomí zaměstnanců v oblasti řízení rizik.
  • Pravidelný reporting na centrálu společnosti.
Žádáme
  • Uvítáme zkušenosti v obdobné oblasti (operační rizika, interní audit atp.) ideálně z prostředí pojišťovny nebo banky, popřípadě ostatních finančních institucí.
  • Důležitý je pro nás proaktivní a pragmatický přístup spolu se schopností pracovat samostatně.
  • Dobré komunikační dovednosti jsou potřeba i pro spolupráci s kolegy a ostatními odděleními včetně nejvyššího managementu společnosti.
  • Schopnost komunikovat v angličtině je u nás nezbytná z důvodu úzké spolupráce s centrálou společnosti.
Co nabízíme
  • Zajímavou a různorodou práci, při které se nebudete nudit a budete moci využít vlastní nápady a iniciativu.
  • Možnost pracovat v dynamickém a profesionálním týmu v mezinárodní společnosti se silným zázemím.
  • Širokou škálu zajímavých benefitů (5 týdnů dovolené, 3 free days, za rok bodů do Cafeterie na kulturu, sport, vzdělávání a jiné aktivity; stravenky, štědrý příspěvek do penzijního pojištění, atd.).
  • Možnost učit se od odborníků ve svých oblastech, těšit se u nás můžete na odborné i soft tréninky. Nabízíme také programy pro talenty nebo možnost zúčastnit se dobrovolnických CSR aktivit.


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