Local Operational Risk Manager (Prague)
#GreatWorkIsNotAMyth
KBC Global Services provides support to banks and insurance companies in KBC Group. We move back-office operations to a higher level and bring value through continuous improvement.
In Prague, KBC Global Services is looking for a new colleague for Operational Risk Manager (LORM) position within the large Rainbow project preparing DWH-based solution for Company Management of all KBC Group in 6 countries. As the Operation Risk Manager, you will be involved in all phases - proposal, evaluation, implementation, design and improvement of the unique technical solution group-wide.
What to expect:
• Identification and analysis of operational risks
• Risk assessments and evaluation
• Proposing and implementation of measures
• Registration in internal tools
• Monitoring
• Reporting
• Closely cooperate with internal colleagues and other lines of defense accross the Group
• Work in close collaboration with other teams within the Rainbow program
Your skills & experience:
• Fluent in English (written and spoken)
• Knowledge of information architecture and data warehousing skills,
• Experience in risk, compliance or audit functions, Legal and compliance requirements knowledge - e.g. DORA, GDPR
• Analytical skills, process orientation, stress resistance, and flexibility
• Willingness to learn more
• IT and project management experience is an advantage
• You are a team player as well as able to work independently
• Constructive, forward looking, team spirit attitude
3 things you'll love about KBC Global Services:
#1 Work-life balance for real. Forget overtime and working while sleeping! We empower all employees, including parents and young professionals, juggling careers, studies and hobbies.
#2 Stability. KBC Group includes the Czech ČSOB, the Belgian KBC, the Hungarian K&H, and more. We've been based in Prague since 2021 and offer you room for growth.
#3 International environment full of easy-going colleagues.
What you get:
• Bonuses twice a year based on your performance .
• Hybrid working mode with the possibility to work 50% from home. Our core working hours are from 9 am to 3 pm.
• 28 days off per year to recharge.
• Opportunities for business trips to Belgium (to our KBC Group headquarters).
• Many benefits fully paid by us - Multisport card, learning courses, meal voucher card (170 CZK/day), Cafeteria benefit system, fruit and ice cream days.
• Referral bonuses.
• Contribution to pension and life insurance, great deals on ČSOB products and much more.
Recruiter Name
Vanda Munka
By applying for this position, you hereby confirm that you possess all necessary permissions to stay and work in the Czech Republic.
Health inclusivity is our priority.
We have space for your talent regardless your health needs. Make sure to contact us about your individual requirements.
Contract Type: Fixed-term
Functional Area: Legal/Tax/Audit/Compliance
Job Location (Short): Praha, Czech Republic
Company: KBC Global Services Czech Branch
Business Unit: KBC GSCZ IT HUB & SOURCING II
Domain: KBC GSCZ DGF GOVERNANCE&BUSINESS
Req ID: 85557
#GreatWorkIsNotAMyth
KBC Global Services provides support to banks and insurance companies in KBC Group. We move back-office operations to a higher level and bring value through continuous improvement.
In Prague, KBC Global Services is looking for a new colleague for Operational Risk Manager (LORM) position within the large Rainbow project preparing DWH-based solution for Company Management of all KBC Group in 6 countries. As the Operation Risk Manager, you will be involved in all phases - proposal, evaluation, implementation, design and improvement of the unique technical solution group-wide.
What to expect:
• Identification and analysis of operational risks
• Risk assessments and evaluation
• Proposing and implementation of measures
• Registration in internal tools
• Monitoring
• Reporting
• Closely cooperate with internal colleagues and other lines of defense accross the Group
• Work in close collaboration with other teams within the Rainbow program
Your skills & experience:
• Fluent in English (written and spoken)
• Knowledge of information architecture and data warehousing skills,
• Experience in risk, compliance or audit functions, Legal and compliance requirements knowledge - e.g. DORA, GDPR
• Analytical skills, process orientation, stress resistance, and flexibility
• Willingness to learn more
• IT and project management experience is an advantage
• You are a team player as well as able to work independently
• Constructive, forward looking, team spirit attitude
3 things you'll love about KBC Global Services:
#1 Work-life balance for real. Forget overtime and working while sleeping! We empower all employees, including parents and young professionals, juggling careers, studies and hobbies.
#2 Stability. KBC Group includes the Czech ČSOB, the Belgian KBC, the Hungarian K&H, and more. We've been based in Prague since 2021 and offer you room for growth.
#3 International environment full of easy-going colleagues.
What you get:
• Bonuses twice a year based on your performance .
• Hybrid working mode with the possibility to work 50% from home. Our core working hours are from 9 am to 3 pm.
• 28 days off per year to recharge.
• Opportunities for business trips to Belgium (to our KBC Group headquarters).
• Many benefits fully paid by us - Multisport card, learning courses, meal voucher card (170 CZK/day), Cafeteria benefit system, fruit and ice cream days.
• Referral bonuses.
• Contribution to pension and life insurance, great deals on ČSOB products and much more.
Recruiter Name
Vanda Munka
By applying for this position, you hereby confirm that you possess all necessary permissions to stay and work in the Czech Republic.
Health inclusivity is our priority.
We have space for your talent regardless your health needs. Make sure to contact us about your individual requirements.
Contract Type: Fixed-term
Functional Area: Legal/Tax/Audit/Compliance
Job Location (Short): Praha, Czech Republic
Company: KBC Global Services Czech Branch
Business Unit: KBC GSCZ IT HUB & SOURCING II
Domain: KBC GSCZ DGF GOVERNANCE&BUSINESS
Req ID: 85557