Risk Manager F / M / X

Job description

We are seeking an experienced Operational and ICT Risk Management Specialist to maintain and enhance our Operational and ICT Risk Management Framework in collaboration with the Group Risk Management Function. The successful candidate will play a crucial role in analyzing incidents and loss events, conducting risk assessments, and supporting the development of risk policies and procedures.

Key Responsibilities :

• Maintain the Operational and ICT Risk Management Framework in collaboration with the Group Risk Management Function, including data loss collection.
• Analyze incidents and loss events that occur in operational processes alongside the originating business unit.
• Conduct lessons learned sessions with the originating business unit to prevent the recurrence of loss events.
• Assist departments in performing Risk & Control Self Assessments (RCSAs) and in defining risk mitigating controls and measures, challenging the proposed assessments.
• Review the results of the Risk & Control Self Assessments (RCSAs).
• Understand technical IT and security architecture to identify vulnerabilities, threats, and risks in the IT landscape.
• Support the technical function in setting up and maintaining the ICT risk inventory.
• Assist in performing ICT risk assessments on ICT assets.
• Monitor the Risk Appetite Framework concerning non-financial risks.
• Conduct second-level controls related to MiFID on customer accounts and assets under management.
• Support the regular review, updates, and implementation of relevant Risk Policies and procedures in coordination with the Group.

Profile Requirements :

What We Offer :

We are an independent company that values :

Amaris Consulting is proud to be an equal opportunity employer. We are committed to promoting diversity and providing an inclusive work environment. As such, we welcome applications from all qualified profiles, regardless of gender, sexual orientation, origin, religion, age, family situation, disability, or any other characteristic.