Helaba / Risk Controller Operational Risk / Non Financial Risk

Landesbank Hessen-Thueringen, Helaba 

Risk Controller Operational Risk / Non-Financial Risk

• Methodological responsibility for internal incidents and measure management

• Preparation of the risk report for the management board and the board of directors incl. ad-hoc reporting

• Implementation of risk control self-assessments and derivation of risk indicators

• Execution of training for risk officers

• Development and supervision of the risk appetite framework for internal incidents

• Further development and support of the application system for the risk management of operational risks

• Central contact person –incl. subsidiaries- for operational risks and non-financial risks

• Sub-project management: integration of a subsidiary into the Group

• Execution of the 2020 EU-wide stress test for conduct Risk

• Support in the development and implementation of a reporting for third party risk management