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Establishing and rolling out an integrated ERM framework for operational risks in regulated settings. Experience in strengthening control environments and building pragmatic frameworks required. Focus on operational risk governance and team leadership.
Requirements
- Experience in operational risk management
- Strengthening control environments in complex, regulated settings
- Analytical rigour
- Stakeholder management
- Building pragmatic frameworks
- Engaging with senior leadership
- Facilitating workshops
- Communicating risk topics clearly
- Balancing independence with partnership
- Experience in internal control, audit, or related risk function
- Experience in energy, commodities, utilities, finance, or regulated industries
- Design and implement operational risk / ERM elements
- Improve operational risk / ERM elements over time
- Strong facilitation skills
- Strong stakeholder management skills
- Confidence to challenge constructively
- Pragmatism to land solutions
- Leadership experience (line or matrix)
- Collaborative leadership style
- Ability to prioritise and deliver through a team
- Excellent communication skills in English
- Strong analytical skills
Tasks
- Lead and develop the ERM team
- Set objectives and coach performance
- Ensure high-quality ERM process delivery
- Build and roll out the ERM framework
- Prioritize operational risk governance
- Develop policies, taxonomy, and methodology
- Create templates and action tracking tools
- Co-lead ERM framework project with externals
- Create operational risk views and reporting
- Prepare reports for the CRO and Executive Board
- Develop and refine the target liquidity model
- Ensure appropriate governance and controls
- Integrate liquidity model outputs into management reporting
- Strengthen the operational control environment
- Drive remediation of control weaknesses
- Coordinate with internal control and compliance activities
- Ensure clear ownership and follow-through
- Increase transparency on top operational risks
- Embed a common operational risk language
- Establish a consistent operational risk view
- Enable management to prioritize mitigation actions
- Improve operational risk reporting quality and timeliness
- Provide clear insights on key controls and gaps
- Build operational risk and control capability
- Facilitate guidance and training
- Strengthen risk ownership in the first line
- Enhance integration with internal control and compliance
- Support strategic projects and change initiatives
- Conduct operational risk and control assessments
- Address risks and dependencies early
- Apply lessons from incidents
- Foster a strong risk culture
- Act as a role model for transparent communication
- Continuously improve methods and tools
- Learn from incidents and near misses
- Translate lessons into practical guidance
- Collaborate across functions and businesses
- Enable informed risk decisions
- Ensure shared risk governance responsibility
- Drive ERM delivery with clear priorities
- Turn analysis into decisions and tangible mitigation
Work Experience
- 10 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Native
- German – Basic
- French – Basic
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Establishing and rolling out an integrated ERM framework for operational risks in regulated settings. Experience in strengthening control environments and building pragmatic frameworks required. Focus on operational risk governance and team leadership.
Requirements
- Experience in operational risk management
- Strengthening control environments in complex, regulated settings
- Analytical rigour
- Stakeholder management
- Building pragmatic frameworks
- Engaging with senior leadership
- Facilitating workshops
- Communicating risk topics clearly
- Balancing independence with partnership
- Experience in internal control, audit, or related risk function
- Experience in energy, commodities, utilities, finance, or regulated industries
- Design and implement operational risk / ERM elements
- Improve operational risk / ERM elements over time
- Strong facilitation skills
- Strong stakeholder management skills
- Confidence to challenge constructively
- Pragmatism to land solutions
- Leadership experience (line or matrix)
- Collaborative leadership style
- Ability to prioritise and deliver through a team
- Excellent communication skills in English
- Strong analytical skills
Tasks
- Lead and develop the ERM team
- Set objectives and coach performance
- Ensure high-quality ERM process delivery
- Build and roll out the ERM framework
- Prioritize operational risk governance
- Develop policies, taxonomy, and methodology
- Create templates and action tracking tools
- Co-lead ERM framework project with externals
- Create operational risk views and reporting
- Prepare reports for the CRO and Executive Board
- Develop and refine the target liquidity model
- Ensure appropriate governance and controls
- Integrate liquidity model outputs into management reporting
- Strengthen the operational control environment
- Drive remediation of control weaknesses
- Coordinate with internal control and compliance activities
- Ensure clear ownership and follow-through
- Increase transparency on top operational risks
- Embed a common operational risk language
- Establish a consistent operational risk view
- Enable management to prioritize mitigation actions
- Improve operational risk reporting quality and timeliness
- Provide clear insights on key controls and gaps
- Build operational risk and control capability
- Facilitate guidance and training
- Strengthen risk ownership in the first line
- Enhance integration with internal control and compliance
- Support strategic projects and change initiatives
- Conduct operational risk and control assessments
- Address risks and dependencies early
- Apply lessons from incidents
- Foster a strong risk culture
- Act as a role model for transparent communication
- Continuously improve methods and tools
- Learn from incidents and near misses
- Translate lessons into practical guidance
- Collaborate across functions and businesses
- Enable informed risk decisions
- Ensure shared risk governance responsibility
- Drive ERM delivery with clear priorities
- Turn analysis into decisions and tangible mitigation
Work Experience
- 10 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Native
- German – Basic
- French – Basic
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
Alpiq AG
Industry
Other
Description
Das Unternehmen verantwortet das Management nuklearer Beteiligungen und sichert die Leistungsfähigkeit der Assets.
Not a perfect match?
- Alpiq AG
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Functional Business Analyst, Trading & Origination(m/w/x)
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Head of IT PMO & Governance(m/w/x)
Full-timeOn-siteSeniorAarau - CHE 3M EMEA, GmbH
EMEA Logistics Sourcing Leader(m/w/x)
Full-timeOn-siteExperiencedLangenthal - Eurofins
Financial Controller / Finance Management(m/w/x)
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