Operational Risk Manager - ČSOB Asset Management (m/f)
KBC Group
Czechia
Published 3 weeks ago
Operational Risk
Operational Risk Manager - ČSOB Asset Management (m/f)
Česká republika : Hlavní město Praha
Řízení rizik; Controlling / Účetnictví / Finance
About
KBC Asset Management (KBC AM) is a part of KBC Group, and active in fund management and the management of portfolios of institutional and private clients in all countries where KBC is present. We aim to offer our clients innovative products and give them value for money. Together with our distributors, we strive to attract also new investors. Our ultimate dream is to keep everyone invested at all times.
The vacancy is situated within the Company Risk department, you will reside in KBC AM subsidiary CSOB AM in Prague. Our mission is to be a front runner in operational risk, pro-actively contributing to KBC AM and KBC Group projects, to design the internal control environment in a way to decrease operational risk exposure (and operational risk incidents hereafter), and watch over it to actively enhance and contribute to the risk culture in KBC AM and KBC Group and strengthen the risk skills and knowledge of our colleagues in close and excellent co-operation with all our stakeholders.
As part of an international team of company risk managers (situated in Brussels, Prague and Dublin), you will be involved in the various activities of our department in all entities of KBC AM Group (in Belgium, Czechia, Ireland, Slovakia, Hungary and Bulgaria), amongst others:
• Risk identification: NAPP, Global Risk Scan, deep dives
• Risk measurement: we challenge risk and control (re)assessments, process risk profiles and process scores
• Risk monitoring and reporting: risk reporting, 2nd line monitoring and operational controls, action plan management
• Risk Appetite Statement
• Business Continuity Management
The Company Risk department acts as partner towards all managers where it concerns identification, evaluation and the proposal of mitigating actions for strategic, business, reputational and operational risks.
The job offers a great variation of tasks in the challenging domain of company risk management and allows you to develop as a risk professional.
As a member of our team you will be responsible for
Concretely, as Company Risk Manager, we expect you to take up the following roles, after receiving extensive training and supported in first instance by your direct colleagues:
Key competences that will help you succeed
We are looking for an enthusiastic and motivated colleague with the ambition to gain specialized knowledge in the field of risk management.
Do you have or want to develop these skills?
KBC Asset management is a dynamic company, we work in an environment where our opinion is appreciated and where we are challenged to give the best of ourselves.
The Company Risk Team (Petr, Hans, Simon, Laetitia, Cathal, Linda, David and Nico) looks forward to meet you.
Benefits
a5 týdnů dovolené
aMultisportka
aPříspěvek na životní a penzijní pojištění
a7 dnů volna
aE-stravenky v hodnotě 170 Kč/den
aZvýhodněné produkty a finanční služby
aFlexibilní pracovní prostředí
aCafeterie s 12 000 body/rok
aOsobní a profesní rozvoj napříč skupinou
aPéče o duševní zdraví
aProgram pro rodiče/55+
aSportovní aktivity - Bankovní hry a další
U nás se vám bude líbit
Podívejte se jak si naši zaměstnanci uživají ČSOB Festival.Přehrát videoa
Kontakt
Lenka Malinová
Řízení rizik
Specialista
Hlavní město Praha
Plný úvazek
ČSOB Asset Management
ID pozice: 80593
Česká republika : Hlavní město Praha
Řízení rizik; Controlling / Účetnictví / Finance
About
KBC Asset Management (KBC AM) is a part of KBC Group, and active in fund management and the management of portfolios of institutional and private clients in all countries where KBC is present. We aim to offer our clients innovative products and give them value for money. Together with our distributors, we strive to attract also new investors. Our ultimate dream is to keep everyone invested at all times.
The vacancy is situated within the Company Risk department, you will reside in KBC AM subsidiary CSOB AM in Prague. Our mission is to be a front runner in operational risk, pro-actively contributing to KBC AM and KBC Group projects, to design the internal control environment in a way to decrease operational risk exposure (and operational risk incidents hereafter), and watch over it to actively enhance and contribute to the risk culture in KBC AM and KBC Group and strengthen the risk skills and knowledge of our colleagues in close and excellent co-operation with all our stakeholders.
As part of an international team of company risk managers (situated in Brussels, Prague and Dublin), you will be involved in the various activities of our department in all entities of KBC AM Group (in Belgium, Czechia, Ireland, Slovakia, Hungary and Bulgaria), amongst others:
• Risk identification: NAPP, Global Risk Scan, deep dives
• Risk measurement: we challenge risk and control (re)assessments, process risk profiles and process scores
• Risk monitoring and reporting: risk reporting, 2nd line monitoring and operational controls, action plan management
• Risk Appetite Statement
• Business Continuity Management
The Company Risk department acts as partner towards all managers where it concerns identification, evaluation and the proposal of mitigating actions for strategic, business, reputational and operational risks.
The job offers a great variation of tasks in the challenging domain of company risk management and allows you to develop as a risk professional.
As a member of our team you will be responsible for
Concretely, as Company Risk Manager, we expect you to take up the following roles, after receiving extensive training and supported in first instance by your direct colleagues:
- You will detect, assess and evaluate the key risks and controls of our core processes, together with business
- You will become an advisor for KBC AM, giving advice when an incident occurs. Together with all involved parties you will become knowledgeable in investigating the root causes and challenge the action plans
- You take care of the implementation of new risk management standards by translating them to the different business teams
- You can represent Company Risk in and outside KBC ( by giving presentations, interactions with Audit, attending the Opr group days, ...) and will be involved in the major KBC AM and group (risk) projects
- You write clear and to-the-point memos and present them in meetings with senior management
- You will learn to create and present risk dashboards and follow up on key risk and key performance indicators
- You are part of (international) project groups focusing on specific assignments on e.g. outsourcing, operational resilience, follow -up ECB recommendation
- You will be part of an international, dynamic and heterogeneous team with various backgrounds working on attractive projects from a theoretical and practical point of view
Key competences that will help you succeed
We are looking for an enthusiastic and motivated colleague with the ambition to gain specialized knowledge in the field of risk management.
Do you have or want to develop these skills?
- Fluent English
- Taking ownership
- Problem solving
- Collaborating
- Analytical thinking
- Accuracy and attention to detail
- Critical thinking
KBC Asset management is a dynamic company, we work in an environment where our opinion is appreciated and where we are challenged to give the best of ourselves.
The Company Risk Team (Petr, Hans, Simon, Laetitia, Cathal, Linda, David and Nico) looks forward to meet you.
Benefits
- Diverse and creative work without permanent stereotypes
- Cross-border cooperation with other countries of the KBC Group
- Very experienced colleagues, next to whom it is a pleasure to grow and gain further experience
- Flexibility - this is becoming very modern in our company, flexible working hours, home-office, flexi-office - we have all of them
- Contributions to pension, life insurance, cafeteria system, multisport, e-stravenka and much more
- The classic is 5 weeks of vacation, but we also have 7 days of sick leave
- Modern, comfortable environment, award-winning green building - a must-see
- Work-life balance - we organize social and sporting activities - e.g. subsidizing starting fees to various sporting events, bank-wide sports games, teambuildings
a5 týdnů dovolené
aMultisportka
aPříspěvek na životní a penzijní pojištění
a7 dnů volna
aE-stravenky v hodnotě 170 Kč/den
aZvýhodněné produkty a finanční služby
aFlexibilní pracovní prostředí
aCafeterie s 12 000 body/rok
aOsobní a profesní rozvoj napříč skupinou
aPéče o duševní zdraví
aProgram pro rodiče/55+
aSportovní aktivity - Bankovní hry a další
U nás se vám bude líbit
Podívejte se jak si naši zaměstnanci uživají ČSOB Festival.Přehrát videoa
Kontakt
Lenka Malinová
- a
lmalinova@csob.cz - a
Lenka Malinová
Řízení rizik
Specialista
Hlavní město Praha
Plný úvazek
ČSOB Asset Management
ID pozice: 80593