Gestionnaire Du Risque Opérationnel

Operational Risk Manager

Permanent position

Downtown Montreal

Hybrid role

Excellent salary and benefits

We’re seeking an Operational Risk professional (1LoD or 2LoD) knows and understands well Corporate Investment Banking (CIB) products and services, has experience dealing with regulators, and ability to lead and drive change for effective operational risk management.

Requirements:

• Applying a risk-based approach, the ORM will work closely with the Canadian 1LoD (Line of Defense) under their responsibility / scope to ensure that:
• Incidents and losses are accounted for in Olimpia tool, escalated, control gaps are identified, and properly actioned. Attention to detail and CIB product understanding and priorities are critical also to ensure accurate and timely reporting.
• Metrics (i.e. Key Risk / Key Control Indicators) are in place which adequately / appropriately measure those risks or control results. Ensure accurate and timely reporting. Periodic coordination also with Paris CACIB HO (Head-Office) ORM team and BL/SF ORM teams. This includes management or oversight of local indicators as well as those required by HO and in Olimpia and COSMOS going forward.
• Risk and Control Self-Assessments (RCSA) – periodically prepare, review, and challenge the 1LoD who are the owners of their RCSA and ensure the accuracy and timely reporting of key processes, related key risks, and associated key controls.
• Maintain good relationships and effective communication / coordination with the Operational Risk Representatives (ORR) in the 1LoD but also among other 2LoD functions in Risk (e.g. Market and Credit), Compliance, and 3LoD Audit. In addition, some coordination also with Enterprise Risk Management function for CUSO (Combined US Operations), if applicable.
• Governance and reporting.
• Depending on the BL/SF scope of responsibility, the ORM will participate in various 1LoD and 2LoD committees to further understand Operational Risks of the bank and to demonstrate also independent and effective challenge where issues are raised. This information is also necessary to enrich the quality and content of the MIS mentioned above.
• Handling and management of regulators and IGE who periodically assess 2LoD and/or need assistance evaluating or understanding of key areas of risk or themes as well as any identified control issues, threats, or vulnerabilities that exists or incidents they may have occurred during the period.
• Balance and manage norm and methodology requirements.
• Periodically perform spot-checks and/or test controls and report results at either ICC or ePCC.
• Operational Risk Professional with at least 6+ years experience.
• Solid knowledge and understanding of CIB products, services, and functions.
• Excellent analytical, communication, organizational, and interpersonal skills
• Entrepreneurial, results oriented team player who is constructive, promotes collaboration, and is able to manage disagreement.
• Effective presentation and communication skills and comfortable leading discussions at all levels of the bank including local management committee.
• Effective handling of regulatory requests and in periodic meetings with regulators
• Ability to work independently and collaboratively across all functions.
• Needs to be very rigorous in terms of analyzing and reporting.
• Excellent sense of urgency and prioritization and ability to demonstrate effective challenge where necessary.
• Expertise and versatility with PC tools and applications: MS Office, Advanced Excel, PowerPoint, Visual Basic is preferred.
• Familiarity with data visualization tools like Power BI is a plus.
• English and French speaking, reading and writing.

Qualifications

• Bachelor minimum in related field.

Gestionnaire du risque opérationnel

Poste permanent

Centre-ville de Montréal

Poste hybride

Excellent salaire et avantages sociaux

Nous recherchons un professionnel du risque opérationnel (1LoD ou 2LoD) connaissant et comprenant bien les produits et services de banque d’investissement d’entreprise (CIB), ayant de l’expérience dans les relations avec les régulateurs, et capable de mener et de conduire le changement pour une gestion efficace du risque opérationnel.

Vos responsabilités

• Rattaché à la Direction des risques de CACIB, le Responsable des risques opérationnels (ORM) aura la responsabilité de la gestion du suivi, du reporting et de la surveillance de tous les métiers / fonctions support (BL/SF) en termes : d’identification des incidents / pertes ; d’indicateurs de contrôle / métriques ; d’auto-évaluation des risques et des contrôles (RCSA) ; de suivi des plans d’action ; de gouvernance et de reporting, etc. liés à l’entité Canadienne.
• En fonction de son expertise et de ses antécédents, le candidat idéal aura une certaine connaissance et une certaine familiarité avec d’autres types de risques non financiers spécifiques tels que la conformité, la cyber sécurité, la gestion des risques liés aux tiers et/ou la qualité des données/gouvernance

Vos Qualifications

·Baccalauréat minimum dans un domaine connexe.

#ONDT

• Job ID / No. du Poste: 35599
• Open Positions / Postes Ouverts: 1