Risk Manager

About our team

BCR is the place where you learn, grow, and contribute to shaping the future of banking. We are recognized as a school of excellence in banking, a top employer in the banking sector, and a team open to learning, where every colleague feels noticed and valued.

We are an organization that values people and supports them in having a life that brings fulfilment, security, and balance.

How you will contribute

• Analyzes assigned operational risk events, with a focus on identifying root causes and determining preventive measures to avoid similar incidents in the future;
• Enters and validates operational risk events in the relevant databases and dedicated applications;
• Performs periodic monitoring of operational risk incidents recorded in internal databases to ensure information is updated and accurate;
• Reconciles information from internal applications with accounting records and other available sources;
• Contributes to the definition, collection, and monitoring of operational risk indicators (KRIs);
• Develops and performs operational risk scenarios;
• Prepares periodic operational risk reports;
• Provides support to business units in the risk and control self-assessment (RCSA) process regarding the Bank's operations and activities, with the objective of identifying operational risk vulnerabilities; proposes preventive and mitigation measures together with the involved entities and monitors their implementation and reporting;
• Supports the Outsourcing Manager and the Outsourcing Team in the risk assessment process related to outsourced activities;
• Drafts internal regulations and procedures specific to operational risk management and ensures their periodic review and update in accordance with applicable regulations;
• Identifies operational risks associated with new products, processes, and procedures, and ensures that appropriate mitigating measures are incorporated into the relevant procedures and workflows;
• Undertakes the necessary actions for the centralized procurement and management of insurance policies at Bank level, covering both the Bank's assets and operational risks within the BCR Group;
• Throughout the validity period of insurance policies, provides support to functional entities to ensure the smooth management of the relationship with the insurer and facilitates the recovery of requested indemnities/insurance claims;
• Calculates Risk-Weighted Assets (RWA) for operational risk under the Basic Approach methodology.

What will make you be successful

• University degree in Economics, Finance, Banking, or a related field;
• Minimum 3 years of professional experience, of which at least 2 years within financial and banking institutions;
• Advanced knowledge of banking operations in general and operational risk management in particular;
• Good understanding of the Bank's products and services, including banking products and services across all business areas;
• Solid economic and financial knowledge;
• IT skills: Microsoft Office Suite (Excel, Word, PowerPoint) and Outlook;
• English language - professional level.

Sounds like you'd be a good fit? Well, check out what we provide for our passionate people

• Monthly budget for flexible benefits through the Benefit Online platform; 
• Performance-based bonus; 
• Banking facilities, benefits for private pension and discounts on insurance policies; 
• Gifts for special occasions;
• Private medical services for you and your family; 
• Hybrid and flexible work schedule; 
• Up to 27 vacation days depending on your professional experience;
• Extra 7 days off per year if you have used up your vacation days;
• One day off for your birthday;
• Wellbeing, personal and professional development programs, and platforms that allow you to learn anytime, anywhere, and from any device;
• Subscription to Bookster.