Team Leader Controlling

3 days ago

Bucharest, Bucureşti, Romania LIBRA INTERNET BANK Full time 80,000 - 120,000 per year
Cariere Risc
Team Leader Controlling & Operational Risk

Locatie:

Bucuresti

Mod de lucru:

Hibrid

Data publicare:

29 Octombrie 2025

Recomandă

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.
Despre noi

Suntem în top 10 cei mai buni angajatori din România, conform

Angajator de top și o echipă de 5 stele, definită prin curajul de a explora, perseverența de a reuși, creativitatea de a găsi soluții, inteligența de a înțelege și inovația de a modela viitorul.

Cu 22% dintre colegi activând în tehnologie și inovație, construim un mediu unde talentul se dezvoltă, ideile prind viață și succesul devine realitate.

Hai sa ne cunoastem

Botea Mariana Laura

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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