Enterprise and Operational Risk Analyst
About the role:
As the Analyst, Enterprise and Operational Risk, you will report into the Manager, Enterprise and Operational Risk and have close interaction with the Compliance and Internal Audit functions, along with all other key parts of the business. You will have second-line responsibilities for risk activities such as risk reporting, overseeing key risk indicators (KRI’s), risk event management, and much more. You will be a key member of the team as we look to streamline the risk framework across Zepz globally.
What you will own:
Reporting to the Manager, Enterprise and Operational Risk, you will:
Manage our risk oversight activities and data management in Protecht, our enterprise risk management system (GRC tool).
Produce risk reporting to the Executive Team, Committees and the Board, with a particular emphasis in Belgium. Work with key 1st Line business stakeholders to gather accurate and complete data in a timely manner, such as KRI’s.
Develop and lead risk training and communications with stakeholders across business functions and regions.
Maintain documentation for the Enterprise Risk Management Framework including risk policies and procedures.
Work with 1st line to enhance and mature the internal control environment including the wording of key and non-key controls, identifying control attributes, control design and effectiveness assessments and control gap analysis.
Keep abreast of the latest operational risk management techniques, industry best practices and emerging external risks.
What you bring to the table:
Relevant experience in enterprise and / or operational risk management roles
Conversant with enterprise risk management processes, language and tools/systems, ideally Protecht
Strong organisational, problem solving and time management skills
Ability to work in a scaling organisation and regulated environments
Ability to assimilate, analyse and clearly communicate information whilst having a strong attention to detail and proficient in GSuite (Google Sheets, Drive, Docs, etc)
Proven ability to work independently and collaborate with others, must be self-motivated
Proven ability to act with integrity, be a trusted advisor and promote a strong and healthy risk culture
About the job
Apply for this position
Enterprise and Operational Risk Analyst
About the role:
As the Analyst, Enterprise and Operational Risk, you will report into the Manager, Enterprise and Operational Risk and have close interaction with the Compliance and Internal Audit functions, along with all other key parts of the business. You will have second-line responsibilities for risk activities such as risk reporting, overseeing key risk indicators (KRI’s), risk event management, and much more. You will be a key member of the team as we look to streamline the risk framework across Zepz globally.
What you will own:
Reporting to the Manager, Enterprise and Operational Risk, you will:
Manage our risk oversight activities and data management in Protecht, our enterprise risk management system (GRC tool).
Produce risk reporting to the Executive Team, Committees and the Board, with a particular emphasis in Belgium. Work with key 1st Line business stakeholders to gather accurate and complete data in a timely manner, such as KRI’s.
Develop and lead risk training and communications with stakeholders across business functions and regions.
Maintain documentation for the Enterprise Risk Management Framework including risk policies and procedures.
Work with 1st line to enhance and mature the internal control environment including the wording of key and non-key controls, identifying control attributes, control design and effectiveness assessments and control gap analysis.
Keep abreast of the latest operational risk management techniques, industry best practices and emerging external risks.
What you bring to the table:
Relevant experience in enterprise and / or operational risk management roles
Conversant with enterprise risk management processes, language and tools/systems, ideally Protecht
Strong organisational, problem solving and time management skills
Ability to work in a scaling organisation and regulated environments
Ability to assimilate, analyse and clearly communicate information whilst having a strong attention to detail and proficient in GSuite (Google Sheets, Drive, Docs, etc)
Proven ability to work independently and collaborate with others, must be self-motivated
Proven ability to act with integrity, be a trusted advisor and promote a strong and healthy risk culture