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Operational Risk Manager
15 hours ago
FNZ Markets is committed to providing a comprehensive framework for governance and compliance, enabling our business to operate effectively and efficiently. As a Business Governance specialist, you will play a critical role in ensuring that our governance structure is robust, adaptable, and aligned with regulatory requirements.
About the CompanyFNZ Markets is the internal Equity brokerage and custody provider for the FNZ group. Our team consists of 15 staff members based in Stockholm, responsible for managing operational flows on a pan-EU basis. We are a technology-based business, but we also require a deep understanding of the financial services industry, particularly in the areas of governance and regulatory compliance.
The ideal candidate should have a strong background in business governance and regulatory compliance, with experience working in a fast-paced, dynamic environment. You should be able to work independently and with initiative, with strong written and verbal communication skills in English.
The key responsibilities of this role include:
- Developing and implementing governance structures and policies.
- Coordinating internal audit and ISAE 3402 activities.
- Managing key controls and risk mitigation strategies.
- Collaborating with other functions within the group to align frameworks around process documentation and controls.
The ideal candidate should have:
- 5 years + of industry experience from either a financial services firm and/or the big 4 accounting/consultancy firms.
- Hands-on experience of business governance and/or business process mapping.
- Able to work independently and with initiative.
- Strong written and verbal communication skills in English and a desire to work as part of a global team.
- Excellent organisational, administration, and time management skills.
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