Head of Operational Risk Management (CCOR)

Participate in change management and new business initiatives to identify and assess risks, challenge the proposed control environment, and recommend approval (or not) of the change

Perform the independent second-line risk assessment for operational risks in International Private Bank (business units, regional and legal entity levels) using both qualitative and quantitative means

Prepare materials for regional control committees / forums to inform on the outcomes of Operational Risk Management activities

Assist in developing testing activities using a risk-based approach, and oversee the execution of proposed testing

Perform assessments of areas of emerging risk or potential control gaps to identify issues for the business to remediate, documenting and sharing analysis with key business stakeholders

Attend legal entity governance Forum and Committee, Business Control Committee, etc.

Promote and instil a strong culture of Operational Risk Management, collaborating with the business and second-line functions to continually improve operational processes, support safe business growth, and inform and influence risk-based decision making

Report directly into Guillaume Eymery (MD) as CCO JPM Suisse and integrated into the IPB and EMEA ORM team.