Key skills
Communication
About this role
Role Overview
- Responsible for managing and reporting the ongoing Operational Risks within BMW Group Financial Services Canada.
- Monthly reporting and analysis of the Key Risk Indicators (KRI) and Loss Data Collection (LDC).
- Coordinate with various departments to gather results for KRI reporting and understand and report why thresholds are not met.
- Conduct annual organizational risk assessment.
- Assess and report on the identified risk scenarios.
- Annual review of business processes and controls; facilitate control testing.
- Prepare and conduct quarterly Operational Risk Committee meetings.
- Follow up and report on action items from Operational Risk Committee meetings.
- Develop and maintain local Operational Risk guidelines.
- Work closely with the Regional and Group Operational Risk teams, Compliance and Legal to ensure minimum requirements are met.
- Coordinate and resolve internal audit findings with various departments.
- Annual business impact analysis (BIA) of SF2-CA time critical processes; Coordination of business continuity tests and exercises as described in the SF BCM Guidelines in conjunction with the NSC; Evaluate, assess and report BCM status to the management team.
Requirements
- Bachelors Degree in Business or Finance is required
- 3 years of relevant, professional finance experience
- Experience in Operational Risk or Compliance topics is beneficial
- Strong mathematical aptitude and proven analytical skills
- Excellent communication, interpersonal and organizational skills
- Advanced Microsoft Excel and PowerPoint skills
- Self-motivated, results-driven and strong attention to detail
- Ability to work in a fast-paced team environment.
Benefits
- An award-winning culture.
- Cutting edge innovation and creativity.
- Incredible BMW, MINI and Motorrad employee vehicle/motorcycle programs.
- Flexible working models.
- Highly competitive compensation.
- Performance incentives programs.
- First-rate health and wellness benefits.
- Education reimbursement.
- World-class office space.
- Fresh & nutritious meals in our amazing fully staffed, and subsidized, onsite cafeteria.
- Fully stocked coffee/tea bar.