We are seeking a skilled Clearing Operational Risk Manager to join our team in Rome. In this role, you will support the operational risk framework and contribute to the ongoing development of risk culture and processes across the organisation, ensuring robust risk management in line with regulatory requirements and industry best practices.
Requirements
- Leading and coordinating the identification, assessment, monitoring and mitigation of operational and IT risks, including cyber security, IT resilience, business continuity, third-party and data management
- Develop, manage and monitor Key Risk Indicators and promote risk awareness across the Company
- Supporting the implementation and continuous improvement of the Enterprise risk management framework, ensuring alignment with Group policies, regulatory requirements (including DORA) and industry standards
- Providing expert guidance on risk policies, methodologies and control requirements to business and functional teams
- Coordinating scenario analysis and contributing to Recovery and Resolution Plans, presenting findings and recommendations to management
- Preparing and delivering clear and concise risk reporting to Senior Management, Risk Committees and the Board
- Analysing incidents and emerging risks, issuing recommendations for mitigation and supporting follow-up actions
- Draft Operational risk assessment on strategic initiatives and projects
- Acting as a point of contact for regulators, resolution authorities and internal/external auditors, coordinating responses and ensuring timely engagement
- Promoting risk awareness and best practices across the organisation, and supporting the development of junior team members
Benefits
- Opportunities for professional development
- Access to senior stakeholders
- Joining a dynamic, international team
- Exposure to new technologies and processes
