Your main tasks:
- Development and updating of internal regulatory documents on operational risk management;
- Identification, assessment, and monitoring of operational risks;
- Control over compliance with operational risk limits and indicators;
- Coordination of the risk and control self-assessment (RCSA) process;
- Formation and updating of the operational risk map;
- Monitoring the implementation of measures to minimize operational risks;
- Monitoring and preparation of reports on key operational risk indicators (KRI);
- Collection and analysis of data on risk events and violations;
- Participation in the automation of operational risk management processes;
- Development of business requirements for the automation of risk management processes.
We are interested in:
- Higher education: economic, financial, or mathematical;
- Courses and certificates in risk management, business analysis, Data Science, FRM, PRM, CFA;
- At least 1 year of work experience in the financial sector (preferably in the securities market);
- Fluent Excel skills, BI tools, basic knowledge of Python and AI tools for data automation;
- Enterprise Risk Management (ERM), Basel II / Basel III.
We offer:
- Work in the country's largest financial group with sustainable opportunities for professional and career growth;
- Annual bonus and Independence Day bonus;
- Health insurance after the probation period;
- 26 calendar days of vacation + additional days for important life events;
- Medical check-up after 1 year of work;
- Discounted corporate parking;
- Open corporate culture: sports tournaments, yoga classes, corporate events;
- Professional development: training, education, and individual development plan;
- Participation in new projects of the Halyk Group and the opportunity to implement your own initiatives;
- Work format: 5/2 schedule, 09:00–18:00.