Team Leader Controlling

6 days ago

Bucharest, Bucureşti, Romania Libra Internet Bank Full time 80,000 - 120,000 per year

Cautam un Team Leader Controlling & Operational Risk care sa coordoneze activitatile de management al riscului operational si sa contribuie la consolidarea cadrului de control intern al bancii. Vei avea un rol-cheie in monitorizarea incidentelor operationale, evaluarea parteneriatelor Fintech si asigurarea conformitatii proceselor cu reglementarile in vigoare. Daca ai o gandire analitica, atentie la detalii si experienta in domeniul bancar, te asteptam in echipa noastra.

Salariul de incadrare pentru rolul de Team Leader Controlling & Operational Risk este in intervalul de lei brut si lei brut, in functie de experienta profesionala si gradul de potrivire cu cerintele rolului.

Despre job

  • Vei avea atributii specifice in aria de risc operational - Administrarea riscului Operational si componentele acestuia;
  • Administrezi Baza de date Risc Operational: urmaresti incidentele raportate, propui proiecte in urma analizei incidentelor, asiguri acuratetea raportarilor si reconcilierea informatiilor cu incidentele;
  • Asiguri raportarea in timp util a incidentelor aferente serviciilor de plata (confrom PSD2);
  • Asiguri controlul riscurilor aferente activitatilor externalizate ale bancii;
  • Emiti opinia de risc pentru Parteneriatele Fintech;
  • Esti responsabil cu intretinerea si gestionarea hartii proceselor, inventarierea controalelor si propunerea de imbunatatire/automatizare a controalelor de nivel 1 si 2;
  • Administrezi procesul anual de autoevaluare a riscului operational (RCSA);

Despre tine

  • Ai experienta relevanta de minimum 5 ani in risc operational sau control intern, preferabil in domeniul bancar.
  • Ai cunostinte solide despre reglementarile privind riscul operational, PSD2 si activitatile externalizate.
  • Ai abilitati analitice si de sinteza, cu capacitatea de a propune masuri de imbunatatire a controalelor.
  • Experienta in administrarea bazelor de date si raportare reprezinta un plus.
  • Ai abilitati de leadership si comunicare, cu experienta in coordonarea echipelor si colaborarea interdepartamentala.

Ce iti oferim

Beneficii legate de timp:

  • Program flexibil, inclusiv "Late Monday & Early Friday"
  • Program de lucru hibrid
  • Liber de ziua ta de nastere
  • Concediu de studii
  • Concediu sabatic, la implinirea a 5 ani in organizatie
  • 8 ore de invoire pe luna

Beneficii financiare si abonamente:

  • Tichete de vacanta (3,500 lei roluri de execuție/ 5,500 roluri manageriale)
  • Tichete de masa (40 lei/zi)
  • Prime de sarbatori
  • Prime/bonusuri conform reglementarilor interne
  • Asigurarea de sanatate Allianz Tiriac
  • Abonament medical la clinica privata Medlife
  • Abonament sala fitness prin SanoPass
  • Abonament la Bookster
  • Pensie privata
  • Ajutor pentru evenimente deosebite
  • Costuri si dobanzi speciale la toate serviciile bancare
  • Facilitate pentru educație timpurie

Programe de dezvoltare personala si profesionala:

  • Programe sportive - Libra Energize; Libra Champions League
  • Programe culturale - Libra Cultural
  • Programe de wellbeing - Libra Harmony
  • Programe de conectare - Libra Share Your Hobby
  • Cursuri de dezvoltare personala, profesionala

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