Operational Risk Analyst Interactive Brokers has been at the forefront of the Fintech space for over 40 years.
We continue to challenge the status quo and push boundaries to offer the best trading platform with the most sophisticated features, all for the lowest cost to our customers.
To achieve that, we seek to actively understand and prudently manage our Firmwide risk profile.
As part of our expanding Enterprise Risk Management organization, Interactive Brokers is seeking to recruit an , based in Dublin (IBIE) The role will support the execution of the operational risk management framework in the US and, as required, for all Group affiliates.
Responsibilities include execution of the Risk & Control Self-Assessment, Event analysis and Remediation, development and monitoring of Key Risk Indicators (KRIs), Scenario Analysis and the monitoring of the Firms operational risk profile against its Risk Appetite.
Responsibilities Support the Head of Operational Risk and CRO in executing all aspects of the Operational Risk Management Framework across all Group entities.
Partner with risk owners in the business to execute the RCSA program, ensuring results are documented appropriately, are actionable and are defensible to third party review Conduct targeted risk assessments on areas of highest residual risk to identify opportunities for control enhancement and risk mitigation Conduct the operational risk assessment for new third party vendors, assessing SOC1 reports and providing ongoing monitoring and support to business owners of vendor relationships as required.
Map operational processes in complex parts of the business, overlay controls and work with process owners to identify enhancements and efficiencies Participate in firmwide projects to identify, assess and manage operational risks related to delivery of the IB business model Build and monitor Key Risk Indicators, escalating changes to the risk profile to risk owners including breaches of risk appetite limits, and identifying remedial strategies to bring exposures within tolerance Conduct root cause analysis on events/incidents and agree control enhancements with process owners Conduct analysis on the operating model risks and controls at the request the Head of Operational Risk or the Chief Risk Officer Support the Head of Operational Risk with building out committee reporting to inform and enhance managements decision making Execute ad-hoc activities, including but not limited to, maintaining associated data for reporting and assist with managing the Enterprise Risk Management site Qualifications 4+ years inOperational Risk or related function (first line control, audit) in financial services.
Working knowledge of Operational Risk Management Frameworks practical experience in executing risk and control assessments.
Knowledge of OR industry best practice and regulatory standards forward thinking approach to application of risk standards.
Highly diligent individual - results driven and hard working ability to execute risk assessments to a high degree of quality; professionally sceptical.
Strong interpersonal skills, excellent work ethic, highly credible and influential presenter (verbal and written); strong communicator and influencer; team player.
Superior analytical abilities and decision-making skills; ability to exercise independent judgment.
Demonstrate strong ability to write clearly and concisely.
Working knowledge of US and European regulations with regards to Operational Risk, and industry practices for global brokers or other financial services companies is a plus.
Strong MS Office skills, including data management and analysis.
Bachelors degree required; advanced education degree preferred.
Skills: operational risk enterprize risk risk risk analyst Operational Risk Management Framework risk and control assessment RCSA Benefits: Performance Bonus Pension Fund Paid Holidays Group Life Assurance Meal Allowance / Canteen Medical Aid / Health Care
