Operational Risk

Gefunden in: Talent DE C2 - vor 2 Wochen


Berlin, Deutschland JPMorgan Chase & Co. Vollzeit

Excited by the opportunity to build innovative digital retail banking products and services in a start-up environment, backed by one of the leading financial service providers worldwide? 

Join us at JPMorgan & Chase Co. at our newest European hub for Chase bank, located in the heart of Berlin. In this exciting chapter of continued growth and expansion for Chase, we’re looking for a passionate Operational Risk & Controls Manager (all genders) .

As an Operational Risk & Controls Manager at JPMorgan & Chase Co., you will be leading and building out an enhanced control framework which supports a continuous and integrated approach to risk assessment. You will ensure the team assists in top-down risk analysis, real time control issue detection, escalation, root cause analysis and remediation. This role provides an exciting opportunity to work in a start-up environment, backed by one of the leading financial service providers worldwide, and your work will have a massive impact, both on us as a company, as well as our clients and our business partners around the world.


Job responsibilities: 

Partnering effectively with colleagues across the firm like operations management, legal and compliance, to drive consistent and rigorous operational risk practices and control programs. Including control committees, risk mitigation, key risk indicators, control design, and performance evaluations. Lead global regulatory interactions/relationships/exams with OCC, FED, PRA, FCA, BaFIN, ECB etc and subsequent Matter Requiring Actions (MRA) for International Consumer Bank Globally  Oversee and manage the Control and Operational Risk Evaluation (CORE) program.  Manage all Control activities including the control governance forum, control evaluation, regulatory interactions, process reviews, intelligent automation, as well as establishing a robust control environment and thereby building the bank of the future. Ensuring operational practices are in compliance with relevant risk standards, policies, and regulations to maintain an effective control environment. Managing a portfolio of key metrics to inform on the health of the operational risk and control environment. Create a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols Provide leadership support for the end-to-end execution of the Risk & Control Self-Assessment, including control breaks and resolutions, to reduce financial loss, regulatory exposure, and reputational risk

Required qualifications, capabilities, and skills 

Industry Expert in Operational Risk Management & controls within Financial Services industry, with a strong understanding of Operational Risk Management Regulatory Frameworks and their application.  Demonstrated experience across conducting Risk and Control Self-Assessment, Review and Management of Operational Risk Issues, experience with new product launches and/or product change.  Superior communication skills, including active listening and the ability to capture and deliver key takeaways from engagements in writing Ability to perform under pressure and to manage competing priorities under tight deadlines  A strong track record of managing relationships at a senior level Superior, proven management skills, including the ability to identify and develop new talent and to think and act strategically

Preferred qualifications, capabilities and skills 

Management-level experience at a large financial institution, regulator, consulting firm and/or retail banking.  Experience in, or working with, Audit / Regulators / Controls/ Operational Risk Management at a large, complex banking organization Experience in Fraud or Financial Crime requirements

#ICBCAREER 



  • Berlin, Deutschland BRL Risk Consulting GmbH & Co. KG Vollzeit

    EinleitungWir sind ein interdisziplinäres Team, das sich leidenschaftlich dafür einsetzt, unsere weltweit tätigen Kunden bei der Identifikation, Steuerung und Vermeidung potenzieller Risiken in allen Geschäftsbereichen zu unterstützen. Dabei betrachten wir finanzielle, technologische und geschäftsrelevante Risiken, um den Unternehmenserfolg langfristig...


  • Berlin, Deutschland Deutsche Bank Vollzeit

    ***Details of the role and how it fits into the team** **The Non-Financial Risk Management (NFRM) EMEA Coverage team ensures the Operational Risk Management Framework is implemented effectively and consistently by country and divisional management teams throughout Europe, the Middle East and Africa.** **The team is looking for an experienced Risk Analyst /...

  • Work Place Safety

    Gefunden in: Talent DE C2 - vor 2 Wochen


    Berlin, Deutschland DuPont Sustainable Solutions Vollzeit

    Who are we?dss+ - formerly known as DuPont Sustainable Solutions, is an operations management consulting firm, that is in the business of saving lives and improving operational performance of our clients. We partner with our clients to develop and implement solutions to improve the technical, behavioral and cultural aspects of its operations and to establish...

  • Credit Risk Officer

    Gefunden in: Talent DE 2A C2 - vor 1 Woche


    Berlin, Deutschland Storm2 Vollzeit

    Company Overview: Join a driven team at an embedded financial services company in renewable energies, based in Berlin. They are dedicated to driving the transition towards sustainable energy solutions through innovative financing mechanisms. They are seeking a talented Credit Risk Officer to join their team and contribute to their mission of advancing...

  • Operational Resilience Specialist

    Gefunden in: Talent DE C2 - vor 1 Woche


    Berlin, Deutschland ING Vollzeit

    Du siehst Geschäftsrisiken von morgen schon heute und weißt, wie man sie richtig einschätzt und ausreichend absichert? Du glaubst an den gemeinsamen Erfolg im Team, möchtest Dich weiterentwickeln und kommunizierst am liebsten offen und transparent? Dann bist Du in unserem Business Control Office genau richtig! Bewirb Dich einfach mit Deinem...

  • Project Risk Manager

    Gefunden in: beBee jobs DE - vor 1 Woche


    Berlin, Berlin, Deutschland Selby Jennings Vollzeit

    Your responsibilities will include:Independently analyzing and offering feedback on important business decisions.Assessing investment decisions, new business ventures, and products to evaluate their robustness and dependencies on input assumptions.Identifying key risk factors, including market, reputational, sustainability, operational, and regulatory...


  • Berlin, Deutschland Deutsche Bank Vollzeit

    The **Risk **division has the fundamental responsibility to protect the Bank. With group-wide responsibility for the management and control of credit, market, operational and reputational risks, we have a unique vantage point, which allows us a holistic view of our businesses and our clients. Nearly 4,000 employees work together to achieve our ambition to be...

  • Senior Risk Manager

    Gefunden in: Jooble DE O C2 - vor 1 Woche


    Berlin, Deutschland GROHE Vollzeit

    Are you ready to take on a pivotal role in Risk Management? We're seeking a dynamic individual to join our team, responsible for a wide range of strategic and operational tasks in a global environment. If you have a passion for risk assessment, regulatory compliance, and fostering a risk-aware culture, we invite you to explore this exciting opportunity.Your...


  • Berlin, Deutschland 21.finance Vollzeit

    We are 21finance. Our great team has committed itself to a bold mission: We are the first to develop a trading and settlement system in Germany following the EU's pilot regulation for market infrastructures based on distributed ledger technology. In doing so, we are revolutionizing the capital market. Push the boundaries of what is possible and be part of...

  • Project Risk Manager

    Gefunden in: beBee S DE - vor 3 Wochen


    Berlin, Deutschland Selby Jennings Vollzeit

    Your responsibilities will include:Independently analyzing and offering feedback on important business decisions.Assessing investment decisions, new business ventures, and products to evaluate their robustness and dependencies on input assumptions.Identifying key risk factors, including market, reputational, sustainability, operational, and regulatory...

  • Project Risk Manager

    Gefunden in: beBee S DE - vor 3 Wochen


    Berlin, Deutschland Selby Jennings Vollzeit

    Your responsibilities will include:Independently analyzing and offering feedback on important business decisions.Assessing investment decisions, new business ventures, and products to evaluate their robustness and dependencies on input assumptions.Identifying key risk factors, including market, reputational, sustainability, operational, and regulatory...


  • Berlin, Deutschland Deutsche Bank Vollzeit

    The **Risk **division has the fundamental responsibility to protect the Bank. With group-wide responsibility for the management and control of credit, market, operational and reputational risks, we have a unique vantage point, which allows us a holistic view of our businesses and our clients. Nearly 4,000 employees work together to achieve our ambition to be...

  • VIE Financial Internal Control Manager

    Gefunden in: Talent DE C2 - Vor 6 Tagen


    Berlin, Deutschland Transdev Vollzeit

    Transdev Group is hiring a VIE Financial Internal Control Manager & Risk Management Mobility Company At Transdev, we are proud to make 11 million people travel everyday around the world to efficient, simple and eco-friendly transport services that serve the territories.Because we operate a wide range of transportation modes (Metro, Commuter Trains, LRT/...

  • Risk Methodology

    Vor 7 Tagen


    Berlin, Deutschland Deutsche Bank Vollzeit

    **Overview** The **Risk **division has the fundamental responsibility to protect the Bank. With group-wide responsibility for the management and control of credit, market, operational and reputational risks, we have a unique vantage point, which allows us a holistic view of our businesses and our clients. Nearly 4,000 employees work together to achieve our...

  • Data Control Manager

    Gefunden in: Talent DE C2 - vor 2 Wochen


    Berlin, Deutschland JPMorgan Chase & Co. Vollzeit

    Excited by the opportunity to build innovative digital retail banking products and services in a start-up environment, backed by one of the leading financial service providers worldwide?  Join us at JPMorgan & Chase Co. at our newest European hub for Chase bank, located in the heart of Berlin. In this exciting chapter of continued growth and expansion for...

  • HSE/ Workplace Safety

    Gefunden in: Talent DE C2 - vor 1 Woche


    Berlin, Deutschland DuPont Sustainable Solutions Vollzeit

    Who are we?We are an international management consulting firm specializingin safety management, cultural transformation, and operational improvement. Ourstrong DuPont heritage and established reputation working with multinationalcompanies and institutions around the world make us recognized leaders in ourfield. As trusted partners, we help our customers to...


  • Berlin, Deutschland Deutsche Bank Vollzeit

    The Chief Risk Office function has Group-wide responsibility for the management and control of all credit, market, operational, enterprise and liquidity risks and has the responsibility of continual development of methods for risk measurement, frameworks and creating a Bank wide strong risk culture. Deutsche Bank has been named Bank Risk Manager of the Year...


  • Berlin, Deutschland Renewable Energy Grid Solutions Vollzeit

    **Job Description Summary**: The ComOps organization is responsible for driving operational excellence across the BL-region, by (i) steering the ITO teams and (ii) a strong Risk Review processes, and by (iii) engaging in complex negotiations, to grow capabilities & efficiency of bid and customer facing teams to enhance competitiveness in all markets. The...

  • Global Head of Risk and Compliance

    Gefunden in: Talent DE 2A C2 - vor 1 Woche


    Berlin, Deutschland MAM Legal Ltd. Vollzeit

    As co-pilot to the organization, you will support the leaders in shaping the strategic approach to offer customers the best payment experience. Act as a key partner in achieving short-, mid-, and long-term business goals, tracking and analysing performance. Play a pivotal role in decision-making around the Payments portfolio, growth initiatives including...

  • Managing Director

    Gefunden in: Talent DE 2A C2 - vor 1 Woche


    Berlin, Deutschland DSJ Global Vollzeit

    Company Overview:My Client is a prominent logistics service provider and 3pl provider dedicated to delivering seamless and efficient supply chain solutions to clients across diverse industries. With a steadfast commitment to operational excellence, sustainability, and client satisfaction, we are renowned for our ability to optimize logistics processes and...