Operational Risk and Compliance Manager

SİGORTA CİNİ

• 4-year University degree in Economics, Accounting / Finance, Risk, Insurance (Actuarial) Science, Law etc.
• At least 5 years work experience preferably in Internal Control, Internal/External Audit, Risk Management or Accounting / Finance,
• A proactive attitude, self-motivated, independent worker, decisive and responsible,
• Strong communication skills in English and Turkish,
• Preferably; CIA (Certified Internal Auditor), CFA (Certified Fraud Examiner) owner,

RESPONSIBILITIES AND DUTIES

• Managing the incident reporting process,
• Preparation of Business Continuity and Crisis Management plans,updating and implementation
• NFRD, ECF, Security & BCM Dashboard reporting, fulfillment of report requests comer to from the Group and BU management,
• Providing support and issue an opinion to business lines regarding related to Operational Risk and Compliance,
• Providing process and project risk assessments within the scope of the annual risk assessment  plan and reporting the outputs,
• Prepare annual risk training plan and implement approved plans, conduct awareness campaigns for employees,
• Periodically monitoring and reporting of key risk indicators (KRI),
• Periodical testing and reporting of organization key controls,
• Recording and follow-up of actions determined to reduce organization risks,
• Monthly meetings realization of the risk committee,
• Adapting and implementing group operational risk and compliance policies and procedures according to BU,