Operational Risk Manager

Categoria: Financial Services
Luogo di lavoro: Roma

Interessante opportunità professionale settore credito

Sede Roma

• Lead and coordinate the identification, assessment, monitoring and mitigation of operational and IT risks, including cyber security, IT resilience, business continuity, third‑party risk and data management.
• Develop, maintain and monitor Key Risk Indicators, promoting risk awareness across the company.
• Support the implementation and ongoing enhancement of the Enterprise Risk Management framework, aligning it with internal policies, regulatory requirements (including DORA) and industry practices.
• Provide specialist guidance on risk policies, methodologies and internal control requirements to business and functional teams.
• Coordinate scenario analyses and contribute to Recovery and Resolution Plans, presenting findings and recommendations to senior stakeholders.
• Prepare and deliver concise and insightful risk reports to Senior Management, Risk Committees and the Board.
• Analyse incidents and emerging risks, propose mitigation actions and support follow‑up activities.
• Draft operational risk assessments for strategic initiatives and cross‑functional projects.
• Serve as a primary contact for regulators, resolution authorities and internal/external auditors, ensuring timely and structured engagement.
• Promote risk awareness throughout the organisation and contribute to the development of junior team members.

Requisiti: Master's degree in computer science, cyber security, engineering, information technology, economics, finance or a closely related discipline. 5-6 years of experience in financial services or technology sectors (e.g. banking, regulatory authorities, consulting or audit), ideally with exposure to clearing or post‑trade environments. Solid understanding of IT governance, information security and business continuity frameworks (e.g. ISO/IEC 27001, ISO 22301, NIST, CIS Framework, ITIL, DORA). Broad transversal understanding of end‑to‑end business, operational and IT processes. Experience in project coordination and interaction with regulatory bodies. Strong analytical, critical thinking and problem‑solving skills, with the ability to evaluate cross‑functional impacts. Excellent communication and presentation abilities, capable of addressing risk topics clearly and effectively. High attention to detail, precision and ability to deliver under tight deadlines. Fluency in written and spoken English. Proficiency with the Microsoft Office suite.