Beschreibung
Task:- Full responsibility for maintenance of the Group ERM Policy Framework (English language)
- Ensure sufficient policy coverage and compliance with group standards of all subsidiaries in
cooperation with ERM departments from all group entities
- Identify potential gaps between local ERM policies and group standards (through self-assessment from
entities but also through on-site visits). Coordinate and monitor entities' action plans to resolve such
gaps.
- Review group ERM policies submitted for approval by Group and local Risk Management Departments.
Propose amendments where necessary. Monitor and ensure regular review requirements
- Lead and participate in working groups related to policies and processes
- Support the redaction of group policies for the area of Group Enterprise-wide Risk Management and
manage the corresponding approval process
Requirements (Must have):
- Sound experience in the area of policies and processes, particularly writing and reviewing bank policies
and leading policy projects
- Experience in Risk Management or sound understanding of the matter based on working experience
with regard to policies & processes is vital. Being familiar with the ICAAP framework is of advantage
- Excellent written English coupled with solid communication skills. Ability to work across
diverse cultural backgrounds
- Interest in understanding new processes and activities; ability to translate them into structured
guidelines and general principles
- Excellent written English. Knowledge of German and/or CEE languages of advantage
Environment/Miscellaneous:
Group Enterprise-wide Risk Management" (ERM) is part of the Division Group Strategic Risk Management and Reporting.
Group Enterprise-wide Risk Management's main tasks are group risk assessment throughout all risk types (risk and portfolio analytics, ICAAP process, stress testing and risk modelling), group risk-based steering (capital allocation, group?s risk planning process and group risk policy framework) as well as group data collection (implementation, operation and continuous further development of Group Data Pool). Another task is the management of RWA aiming for optimised application of the Basel framework.
Beginn: 15.01.2013
Dauer: 6 Monate +
Branche: Bank/Finanzen