Operational Risk Manager (m/f/div) at Solarisbank AG

Solarisbank is a tech company with a full German banking license. Our Banking-as-a-Service platform enables businesses to offer their own financial products. With our straightforward APIs, our partners can access and integrate a wide range of solutions such as digital banking, payments, cards, identification and lending services. As a market leader we are driven by bringing transformational change to the financial services industry.

We love what we do and we love our team. We are 400+ people from over 60 nationalities - a unique blend of techies, fintech enthusiasts, bankers and entrepreneurs from various industries. Our routines are built around genuinely valuing and exchanging different perspectives as well as actively sharing knowledge as we drive our business as a team. We believe and invest in personal growth. Our publicly shared learning framework lays out your career opportunities. In addition, we offer a range of benefits to support your curiosity, health and well-being. 

Bring the Non-Financial Risk Management to the next level. As Operational Risk Manager while gaining invaluable experience and exposure in a fast-paced environment, you ensure appropriate operational risk governance through awareness, assessments, controls, monitoring and reporting. This includes:

  • Record, escalate and follow up the internal losses
  • Perform Risk Control Self-Assessment and help bringing it to the next level
  • Contribute to Audit requests and remediations
  • Perform review of new processes of our process inventory
  • Support business areas in the ongoing implementation of the measures
  • Provide timely analysis and reporting
  • Enhance our alert indicators systems
  • Produce monthly management reports
  • Continuously question and enhance of the OpRisk Management framework, governance and procedures
  • Strengthen the LoD2 in collaboration with other LoD2 functions
  • Spread OpRisk awareness among Solarians through trainings and communications

You will also contribute to other areas of the Non-Financial Risk Management, in particular

Outsourcing Management specifics:

  • Lead Outsourcing Risk Analysis
  • Follow up of Outsourcing overview and their supporting documents
  • Support LoD1 within the scope of controls definition and coordinate Outsourcing monitoring

Business Continuity Management specifics:

  • Contribute to Business Impact Analysis to identify critical and time-sensitive processes.
  • Support business continuity planning, updates and awareness sessions

Professional requirements:

  • Interest in Fintech
  • Several years of experience in Operational Risk, Internal Control, Audit function
  • Ability to work accurately and independently in a fast-paced environment while keeping team spirit in mind
  • Flexibility in approach and thinking.
  • Ability to grasp the big picture
  • Good communication/presentation skills, both written and verbal and at all levels
  • Solution oriented and entrepreneurial thinking.
  • Relationship builder and ability to articulate/sell ideas
  • English, German (B1 and above)

At Solarisbank, we are committed to nurturing an inclusive environment, where all Solarians feel valued, respected and supported. We are dedicated to building a diverse workforce that reflects the diversity of our communities. We are committed to equal employment opportunity regardless of color, ethnicity, religion, sex, origin, disability, marital status, citizenship, or gender identity. We are proud to be an equal opportunity workplace.

Information on data processing:

To all recruitment agencies: Solarisbank does not accept unsolicited agency resumes. Please do not forward resumes to our jobs alias, Solarisbank’ employees or any other venture in our ecosystem. Solarisbank is not responsible for any fees related to unsolicited resumes.