VP First Line Operational Risk Manager

Our client are a large global financial services organisation.
Execute First Line Operational Risk mandate for the Capital Markets business and support areas through the
following responsibilities:
1. Ensure high standards in execution of the International team Operational Risk Mandate:
a. Prevent operational loss and ensuring the CM business is executed in compliance with
applicable regulations by
b. Understanding processes, ensuring effective controls are in place and using data to prevent
loss
2. Prevent loss due to failure in process, people, or systems by managing and remediating loss events,
identifying when loss is likely and preventing it, conducting annual risk assessment and other activities
in support of the framework
3. Understanding processes, people and systems used for Capital Markets lines of business
4. Build and maintain an understanding of end-to-end processes in support of operational excellence and
resilience.
5. Identify efficiency opportunities and process improvements by analyzing data; automate and streamline
processes and controls in support of creating capacity for further innovation across the team
6. Documenting new or existing processes and improving existing processes and ensuring effective
controls are in place
7. Understanding sources of data generated and the data that is used by Capital Markets, including
transaction, market, economic data, etc.
8. Methodically solving problems across a continuum that ranges from simple day-to-day issues to highly
complex business, technical or regulatory issues
9. Plan and execute short and long-term work and ad hoc deliverables within given timelines
10. Preparation of Operational Risk event data for the Business and relevant Committees
11. Active participation in relevant Committees and forums to represent the mandate
12. Build positive relationships within, GM, across Corporate Support Areas in order to garner
support, advice and partnership that enables execution of the role
13. Ongoing self-study about Capital Markets, emerging regulatory and industry issues, business
priorities, and best practices