As NFR LOD1 Operational Risk (OR) Specialist you will not “own” the risk or process, but will act as an OR assisting all parts of the businesses to meet their OR Framework obligations. * Ensure that (i) L1C controls are deployed and carried out, (ii) losses and incidents are analyzed and timely reported and registered, (iii) risk responses (issues, actions, waivers, acceptances) are formalized and followed-up at entity level * Support, advise and train the Local Business and to raise awareness and ensure applicable group policies, procedures, methodology and processes are implemented locally * Ensure its continuous improvement, for the internal control framework to remain fit for purpose * The right person with the right mindset | Meet people, understand the processes, understand where the OR risks are. * Minimum of 5 years' practical and relevant experience (e.g. Risk Management, Audit, BPM, Internal ...
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