Operational Risk Management Expert

6 days ago


Copenhagen, Copenhagen, Denmark PARETO SECURITIES AS Full time

Company Overview

Pareto Securities is a multi-jurisdictional bank regulated under both EU (CSSF) and UK frameworks. We are a differentiator in the market who provides the stability of a Bank and the flexibility of a Fintech, in order to deliver a payments solution to our clients as we continue transforming the Banking and Payments industry for the new economy.

Job Description

We are seeking an experienced Operational Risk Manager to join our dynamic team. This role will be fast-paced, dynamic, and crucial in managing and mitigating operational risks, with primary focus on Risk & Control Self-Assessment, Third-Party Risk Management, New Product Approval Process, Project & Change Management, and Incident Management and Reporting processes.

  • Develop and maintain a strong risk management framework within the defined and allocated area of responsibility.
  • Ensure the company has processes and methodologies in place for proper identification, measurement, monitoring, mitigation, management, and reporting of operational risks.
  • Facilitate Risk & Control Self-Assessments and challenge first line of defense to properly document risks.
  • Oversee and support the Third-Party Management process and drive outsourcing function in accordance with regulatory requirements.
  • Manage incident reporting and ensure necessary actions and additional controls are implemented to avoid reoccurrences.
  • Support change management activities related to operational risk areas and provide constructive risk advice.
  • Ensure risk training and awareness are provided to staff and promote a risk culture throughout the organization.


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