Group Risk & Compliance - Officer Operational Risk Management

Sofitex Talent Recruitment Fort d'une expérience de plus de 30 ans dans les Ressources Humaines, Sofitex est un réseau international de Travail Temporaire et de Placement en CDI. Sofitex fonde sa dynamique et son succès sur le professionnalisme de ses équipes, sa forte réactivité et sa proximité.

POSTE

For one of our clients, a European Institution located in Luxembourg Kirchberg, Sofitex Talent is currently looking for an :

Officer Operational Risk Management

Contribute to the development and maintenance of an Operational Risk Management Framework, including the Bank Operational Risk Policy, the Group Non-Financial Risk Appetite Framework and risk indicators and the operational risk capital management framework, in order to reinforce and enhance the second line of defence in this area, and spearhead the operational risk culture within the organisation.

Framework, Policy & Methodology Development
- Contribute to the enhancement of the Bank's operational risk management framework, including policies, methodologies, procedures, and guidelines.
Risk Identification, Monitoring & Challenge
- Support the analysis and follow up of operational incidents, ensuring risk mitigating actions

Data & Systems Management
- Data management: Maintain and further develop the operational risk event database within the Governance, Risk and Compliance tool, HOPEX, ensuring accuracy, completeness, and reliability of risk information.
- Data governance: Support in updating and maintaining a data dictionary for the GRC tool as well as other data governance related documentation
- Analyse data structures, sources and transformations to identify data quality issues, root causes and improvement opportunities.
- Support Bank services in the use of the HOPEX tool for operational risk event management.
- Contribute to ongoing enhancements of the GRC tool, including regression testing, UAT and identification of improvement proposals,
- Support the development of reporting outputs in PowerBI and excel.

Reporting & Capital Requirements
- Contribute to the Internal Capital Adequacy Assessment Process (ICAAP) by supporting the development, refinement and execution of the operational risk capital calculations ensuring methodological consistency and remediation of model validation gaps within the capital calculation model (SAP BO)
- Serve as the Business Objects expert for operational risk unit, including design, optimisation, troubleshooting and performance improvements.
- Identify and implement opportunities to automate, streamline and standardise operational risk reporting processes.

PROFIL

- University degree, preferably in Economics, Banking, Finance, Information Technology, Mathematics and/or Statistics
- Minimum 3 years' of relevant professional experience, preferably in operational risk management, project management, audit and/or risk and controls.
- In depth knowledge of SAP BO, as a developer
- Strong understanding of databases, data models and SQL
- Knowledge of PowerBI, as a report creator
- Basic understanding of Operational Risk regulations and best practices
- Very good knowledge of Microsoft Office Suite.
- Proven ability to work autonomously, manage multiple priorities and deliver high quality outputs under time pressure.
- Project management experience is seen as an advantage
- Team player with good interpersonal skills;
- Good analytical skills, ability to communicate with clarity and concision; propose solutions and express them in a clear manner;
- Excellent knowledge of English and/or French and a good command of the other. Knowledge of other EU languages would be an advantage

This is an opportunity for an initial contract of 2 months, with possible extensions afterwards.
Salary ranges between 5,700EUR - 7,200EUR gross per month, depending on experience.