Operational Risk Analyst
Bucureşti, Romania
6 zile în urmă
source : Jobber

T eam & Role : Operational Risk Analyst

Location : Bucharest, Pitesti

Level : 2 5 years’ experience

Responsibilities : Your mission :

Your mission :

You will support the RMC (Risk Management and Compliance) team, based in Paris in their daily activity and by administrating some Operational Risk (OR) processes including reports issuance.

You will be asked to identify improvements in current processes and formalize it through clear documentation.

Your Role :

  • Managerial controls administration : GPS tools (Global Permanent Supervision) parametrization, follow-up of monthly campaigns, controls submissions and action plan completeness.
  • Synthesis on quantitative and qualitative results;
  • Essential Outsourcer Questionnaire administration : risk review;
  • KRI quarter calculation and report;
  • Losses quarterly report and synthesis up to Risk classification events;
  • User access administration for all Operational Risk tools;
  • Risk Acceptance : process administration, stock follow-up and escalation to management;
  • Dashboards : monthly issuance of dashboards related to Managerial Supervision, Internal Audit and Key Outsourcers.
  • You will also be requested to provide specific analyses / support on an ad’hoc basis to help Operational risks managers in data crunching and analysis.

    Your good analytical skills and ability to formalize processes and suggest improvement, your good communication skills, your adaptability and rigour will enable you to succeed in your support mission!

    Requirements : A little about you :

    A little about you :

  • Graduate from IT University degrees or Engineers, you have a functional knowledge in IT (not expert) or risks / control / audit in a banking environment;
  • 2-3 years’ experience in an IT job (Audit, IT Security officer, IT project, System engineer);
  • French fluent; English (read / write);
  • Good knowledge of standard function (knowledge in VB may be a plus but not mandatory);
  • Technical skills : MS Tools; ITIL; COBIT; OS (WIN / UNX / others); ISO27005
  • Understanding of operational risk assessment;
  • Problem solving mindset and solution-enabler capacities
  • Understanding of operational risk assessment;
  • Support the users in every encountered problem;
  • Expect business trip to Paris.
  • Company description :

    Vauban is a great independent Romanian Group with more than 11 years of sustainable and healthy growth. We do focus on innovation, learning, entrepreneurship and capacity to find new solutions.

    The company figures are +450 consultants, +100 clients, having locations in Romania and France. Our teams daily deliver Technology Services as consultancy (missions at clients’ premises), and also from our delivery center (integration & application development in digital and BI, Software as a Service management, Production, security and infrastructure).

    Vauban is also the Romanian partner with Top premium software editors, leader in data governance and security, being responsible to integrate the solutions and to ensure local support.

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