Manager - RISK ORM

Scope

CIB

COORDINATION

• with business lines ORO for DORA requirements.
• with reporting on DORA updates from the CIB programme to wider RISK ORM CIB and OROss
• with Coordination with Group RISK ORM and IT teams on any updates and instructions on DORA requirements fulfilment
• with RISK ORM CIB T&TR practices and OROs (i.e., TPRM, Operational Resilience, ICT)

• Working on HIs that are in scope of DORA and ensuring these are raised and challenged adequately
• Working with CIB Regulatory affairs team to ensure that all supervisory requests are answered and proactive monitoring of upcoming requests by interacting with peers and other banks.
• DORA TPRM aspects and coordination with TPRM OROs across CIB

• to the wider RISK ORM CIB community
• to the business lines ORO for their respective scope
• to RISK ORM CIB management

CONDUCT

• Be a role model, supporting and fostering a culture of good conduct including respect for others.
• Demonstrate proactivity, transparency and accountability for identifying and managing conduct risks.
• Considerate of the implications of actions on colleagues, partners and clients before making decisions, and escalate issues to your manager when unsure,
• Listens and responds to feedback.
• Gives feedback to others.

Specific Qualifications Required

• The successful candidate will have a proven track record in managing risks and technology in a large/global organization, with robust knowledge of technology, risks and controls, third party technology risk management.
• Prior experience to ICT/Business Continuity/Operational Resilience Risk Management and exposure to financial services industry is a requirement
• Knowledge of DORA regulation
• 10 years or more of suitable professional experience

• Bachelors degree in business or risk management, Information Technology, Information Security (or equivalent professional qualification).

• Excellent written and verbal communication skills (ENGLISH) is an absolute requirement due to the need to foster strong relationships with a broad base of stakeholders across the Bank (beyond the market activities perimeter) and to present often at senior level of the bank.
• FRENCH language is a plus.
• Ability to express views clearly and fluently, both orally and in writing. Considers the audience, avoiding technical jargon wherever necessary and appropriate.

• Team player, contributes to the success of the whole T&TR team, as well as being able to be autonomous
• Ability to communicate, co-operate and work well with other teams

• The position requires a

  strong analytical background

  across the main categories of risk and the ability to synthesize large amounts of diverse information at any one time.
• A

  strong delivery focus

  is required as strict deadlines are to be respected and limited time is available to roll out the program.