Operational Risk Controller/Risk Officer

Odmeňovanie

2 500 - 3 000 EUR/mesiac

The final salary depends on the individual experience and skills of the selected candidate.

Náplň práce

You will ensure compliance with EU laws and regulations, especially DORA and MiCAR. The role entails maintenance of the Enterprise Risk Management Framework, Business Continuity Management Framework as well as our internal Risk Champion community. Key responsibilities include management of our inventory of Risks, Controls and their assessments and effectiveness, for which you leverage on the Risk Champions. You manage our Operational Risk events database. Furthermore you ensure timely regulatory reporting to local authorities, and maintaining a thorough understanding of the regulatory landscape.

You will have the following responsibilities:

• Enhance and continuously evolve the Enterprise Risk Management Framework, including the Risk Appetite Framework
• Manage the inventory of Risks and leverage the community of Risk Champions in the 1st LoD for operational risk management activities (e.g. Risk and Control Self-Assessments)
• Manage and further develop the internal community of Risk Champions through ongoing guidance and training
• Promote and strengthen a Risk Culture across the organization
• Develop, maintain and continuously improve the Control Testing Methodology and Plan
• Carry out independent assessments of Risks and the effectiveness of Controls
• Manage Operational Risk events, ensuring issues are identified and addressed while providing transparency to Senior Management (Incident & Issue Management)
• Support the Business Continuity and Crisis Management of the company
• Review, update and oversee Risk Policies and Instructions
• Develop, improve and document Risk Processes within your area of responsibility

Zamestnanecké výhody a benefity

• Work with crypto native experts
• Positive and supportive team culture that relies on common goals, ambitions and values
• Regular team events and activities
• High level of autonomy and responsibility
• Multisport Card
• Home Office
• Enjoy the flexibility of working across designated EU countries, with up to 20 days a year to combine work and travel

Požiadavky

• vysokoškolské vzdelanie I. stupňa
• Anglický jazyk - Stredne pokročilý (B2)
• 3 roky praxe
• Degree in Economics, Risk, Finance, or related field