Operational Risk Manager
Ballinger Group View all jobs
- Birkirkara, Malta Island
- €50,000-75,000 per year
- Permanent
- Full-time
Lead Group second line oversight of operational risk, with primary depth in Malta entities, including outsourcing/SLA oversight, DORA, and operational resilience, ensuring practical controls and measurable remediation.Key responsibilities
- Operational risk framework: Own/maintain op risk policy/standards, risk & control assessments (RCSAs or equivalent), KRIs, incident taxonomy, issues/action tracking.
- Outsourcing & third-party oversight: Oversee outsourcing register completeness, risk assessments, contract/SLA review standards, ongoing monitoring, and exit/contingency expectations.
- DORA & ICT risk oversight: Drive second line oversight for DORA-aligned governance (incident classification, testing expectations, ICT third-party risk oversight) and evidence readiness.
- Operational resilience: Support mapping of important services, scenario testing, lessons learned, and remediation tracking.
- Reporting & assurance: Produce management/Board-quality MI across incidents, KRIs, outsourcing performance, and resilience testing; support audits and regulator engagement.
- Outsourcing/third-party MI + register assurance; incident & issues MI
- DORA/resilience oversight plan + evidence library; quarterly reporting cadence
- Control effectiveness insights and remediation follow-through
- Operational risk in regulated FS; strong outsourcing/TPRM experience; DORA/op resilience familiarity; excellent documentation discipline; constructive challenge.
- Complete/accurate registers; consistent incident learning; measurable remediation closure; clear DORA/resilience evidence; improved control effectiveness.