Unipol Assicurazioni S.p.A, Compagnia di Assicurazione multi-ramo del Gruppo Unipol, per un potenziamento della funzione Risk Management di Gruppo è alla ricerca di un
OperationalRisk Specialist
Sede di Lavoro: Torino
Il profilo ricercato...
Under the guidance of the HSE Manager, identify risk mitigation strategies and approve operational procedures to ensure compliance with HSE requirements.
• Spare Parts and Resource Management:
• Finalize the spare parts list and manage obsolescence...
risk perspective (as the second line of defence) ensuring they are within the Bank’s Risk Appetite Statement and Sectorial Limits, as approved by the Bank’s Board of Directors.
Operational Responsibilities
• Ensure that loan transactions pursued by...
successful project execution and stakeholder alignment.
Key responsibilities:
Stakeholder Collaboration & Communication
• Work closely with internal teams and external partners.
• Act as a liaison between business teams and operational units to align...
and championing of the Bank’s enterprise risk management framework. The Enterprise Risk Officer supports the team in implementing the Risk Appetite Statement and maintaining a comprehensive enterprise-wide view of the risks facing the Bank.
Operational...
Implementation of additional Risk Minimization Measures
Reviewing materials relating to local post-authorization safety
Participate in PV-relevant audits and inspections
Attend regular meetings according to project meeting schedule
Provide monthly PV report on...
in implementazione di percorsi di conformità alle normative europee, in particolare sul Regolamento DORA (Digital Operational Resilience Act), NIS2 e AI Act. La figura selezionata sarà coinvolta nella progettazione e nell'implementazione di strategie di compliance...
Oversight
• Monitor and review the implementation of security controls across operational systems.
• Collaborate with teams to resolve compliance issues and recommend improvements.
• Conduct regular risk assessments and propose mitigation strategies...
responsibilities:
1. Support the RSPP/EHS Manager in the following core activities:
2. Identification and assessment of risk factors
3. Development of preventive and protective measures derived from risk assessments included in the Risk Assessment Document (DVR...
digital assets by ensuring information security risks are within acceptable tolerances while supporting operational security initiatives in close collaboration with the Cyber Security Assurance and Operations teams. We expect that you will deliver...
extends from the end-to-end supply chain strategy to strategic architecture, operational excellence and supply chain resilience.
Digital Risk professionals help clients in achieving sustainable growth. This is carried out by supporting our clients...
reporting
• Contribute to Report Automation
• Investigate, track and drive remediation of any issues identified in the monthly Technology & Cybersecurity Risk Reporting and Platforms & Technology Operational Governance Report (PTOG)
• Work with other team...
Job Description
JOB TITLE: Reviews Analyst
LEVEL/BAND: TC12/14
DEPARTMENT: Customer Profiling Unit - Customer Reviews
DIRECT REPORT: Customer Reviews Manager
Overall Purpose of the Position
The term Customers refers to High Risk Individuals...
CaaS) solutions. This role is pivotal in ensuring seamless client onboarding, deployment, and operational excellence, managing complex implementations for financial institutions. The ideal candidate has a proven track record in managing large-scale...
such reviews with both internal and external sources.
• To update in collaboration with the Senior Credit Operations Officer the Risk Register of Operations Division with the medium-to-high operational risks originating within the Credit Operations...