Operational Risk Management Specialist/Hybrid

NN HAYAT VE EMEKLİLİK A.Ş.

Qualifications (mandatory):

• 4-year University degree in Economics, Accounting / Finance, Risk, Insurance (Actuarial) Science, Law etc.
• At least 3 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
• A customer-oriented attitude without compromising independence and can employ strong analytic analysis and judgment
• Strong communication skills in English and Turkish.
• To develop, have empathy and build trust
• Knowledge or experience with anti-fraud, security and business continuity

İŞ TANIMI

• Managing the local ECF project
• Providing and recording incidents (issues) and to monitor and to ensure the proper recording and resolution of incidents
• Following up the risk mitigating actions, closing the action points in iRisk after performing TOD (test of design) and TOE (test of effectiveness) activities
• Independent risk view on ECF Report
• Facilitating Non-Financial Risk Committee, Key Level Risk Assessment & ORSA
• Informing management on the results of 2^nd line testing results
• Making root cause analyses of (serious) incidents
• Encouraging and objectively, as well as actively, challenging/monitoring sound risk management throughout the organization and coordinate the reporting of risks.
• Having escalation power in relation to business activities that are judged to present unacceptable risks to NN