Operational Risk Advisor

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  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Actualizat la: 23.10.2017
    Scurta descriere a companiei

    Dell is a collective of customer-obsessed, industry-leading visionaries. At our core is a commitment to diversity, sustainability and our communities. We believe in working together to build a brighter future, celebrating the entrepreneurial spirit that lives inside us all, and marrying innovation with action. Dell is proud to offer unparalleled growth and development opportunities for our team members. We believe that technology is essential for driving human progress, and we’re committed to providing that technology to people and organizations everywhere, so they can transform the way they work and live.


    Undergraduate degree and 5-7 years relevant experience or Graduate degree and 3-5 years relevant experience
    Banking and Financial services industry experience
    Experience in operational risk management including risk identification, internal controls design and testing.
    Experience in developing and supporting reporting processes.
    Expertise in writing high quality policy, process and procedure documents;
    Excellent verbal and written communication skills and the ability to interact professionally with a diverse group including subject matter experts.
    Knowledge of Outsourcing Management and Business Continuity Management processes.


    Lead the design, management and second-line monitoring of Outsourcing activities.
    Lead the design and coordination of the end-to-end BCM process including testing.
    Support Head of Operational Risk conducting risk assessments and RCSA testing.
    Liaise with ERM Manager for input into risk appetite and KRI monitoring.
    Production and presentation of reporting to senior management.