Operational Risk Manager | VímVíc.cz

Operational Risk Manager

Hlavní město Praha
Práce na plný úvazek
Mám zájem o nabídku Operational Risk Manager

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O pozici

CSOB Asset Management (CSOB AM) is a daughter company of KBC Asset Management (KBC AM) and a part of KBC Group, and active in fund management and the management of portfolios of institutional and private clients. Our ultimate dream is to keep everyone invested at all times. Together with our distributors, we strive to attract new investors and to keep them invested by giving them value for money. We want to offer our clients innovative products and give them value for money.

The vacancy is situated within the Risk Management of CSOB AM. The department acts in close cooperation with Company Risk Department of KBC AM. We see it as our mission

to be a front runner in operational risk, pro-actively contributing to CSOB AM, KBC AM and KBC Group projects,

to design the internal control environment in a way to decrease operational risk exposure (and operational risk incidents hereafter), and watch over it

to actively enhance and contribute to the risk culture in CSOB AM and KBC Group and strengthen the risk skills and
knowledge of our colleagues

in close and excellent co-operation with all our stakeholders.

As part of an international heterogeneous team of company risk managers (situated in the core countries of the KBC group), you will be involved in the various activities of our department, amongst others

Risk identification: NAPP, Global Risk Scan, deep dives,
Risk measurement: we challenge risk and control (re)assessments, process risk profiles and process scores,
Risk monitoring and reporting: risk reporting, 2 nd line monitoring and operational controls, action plan management,
Risk Appetite Statement
Business Continuity Management

The Company Risk department acts as partner towards team managers and managing directors where it concerns identification, evaluation and the proposal of mitigating actions for the most important company risks (strategic, business, reputational and operational risks)

The job offers a great variation in the challenging domain of company risk management and allows you to develop as a risk professional.

Co bude Vaše práce

Concretely, as Operational Risk Manager, we expect you to take up the following roles, after receiving extensive training and supported in first instance by your direct colleagues:

you will be involved in the Group Key Control processes, together with business and Group Risk you detect, assess and evaluate the key risk and controls of our core processes
you will become an advisor for KBC AM Group, giving advice when an incident occurs. Together with all involved parties you will become knowledgeable in investigating the root causes and challenge the action plans
you can represent Company Risk in and outside CSOB /KBC ( by giving presentations, interactions with Audit, attending the Opr group days, …)and will be involved in the major KBC group (risk) projects
you write clear and to-the-point memos and present them in meetings with senior management
you will learn to create and present risk dashboards and follow up on key risk and key performance indicators
you are part of (international) project groups focusing on specific assignments on e.g. outsourcing, follow -up CNB/ECB recommendations

You will be supported in your role by means of general CSOB/KBC Asset Management trainings, specialized classical trainings and on the job learning. Apart from content driven trainings, we invest in our team via team- and skill trainings. You will be supported and coached by your direct colleagues.

You will be part of an international, dynamic and heterogeneous team with various backgrounds working on attractive projects from a theoretical and practical point of view.

U nás se neobejdete bez

We are looking for an enthusiastic and motivated colleague with the ambition to gain specialized knowledge in the field of risk management who wants to work in international team.

Do you have or want to develop these skills?

Taking ownership
Problem solving
Analytical thinking
Accuracy and attention to detail
Critical thinking

We can offer you a great place to work.

CSOB Asset management is a dynamic company, we work in an environment where our opinion is appreciated and where we are challenged to give the best of ourselves.

Nabízené Benefity

Extended holiday leave by one week

Contribution towards additional pension insurance with state contribution – this concerns contracts concluded with all pension funds (not only those with the ČSOB group)

Contribution towards private life insurance for selected products by the ČSOB Pojišťovna

Preferential catering

Social team activities

Health program (preventive medical care)

Activities included in the cafeteria system program – leisure time activities (provided for the elapsed calendar year)

Educational activities in excess of the scope necessary for performance of work

Activities of a sporting, reconditioning and restorative character

Supporting health activities


Cultural events

Leave of absence for reasons of health with compensation of wages in excess of that required by the Labour Code (5 “Sick days”)

Additional leave of absence with wage compensation arising from the Collective Agreement (lone employee, pregnant employee, at events during representation of the bank)

Social assistance

Contribution during extended illness


Základní údaje o pracovní pozici

Operational Risk Manager
Typ pracovního poměru:
Práce na plný úvazek
Místo výkonu práce:
Hlavní město Praha, Česká republika
Minimální stupeň vzdělání:
Středoškolské nebo odborné vyučení s maturitou
Další informace o volném místě:
Pozice není vhodná pro OZP.

Kontaktní údaje

Kontaktní osoba:
Jakub Seiner
Mám zájem o nabídku Operational Risk Manager

Získejte informace o nových volných místech dříve než ostatní

Odběr můžete kdykoliv lehce zrušit.