As NFR LOD1 Operational Risk (OR) Specialist you will not “own” the risk or process, but will act as an OR Expert assisting all parts of the businesses to meet their OR Framework obligations. * Support the Local Business and LOD1 managers in the implementation of a fit for purpose LOD1 Operational Risk Management and L1C framework within their entity * Animate and support the business in managing their OR Risks in a timely and high qualitative manner. * 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 * When relevant, make sure Non-Financial risks are identified and qualified (e.g., RCSA) * Provide training and support for NFR IT tools used within the entity to manage the local frameworks in coordination with the ...
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