KBC Group is hiring a Local Operational Risk Manager (LORM) for Investments to be a key partner to the business in managing non-financial risks within the investment part of our operations.
What You'll Do
- Monitor, identify, and evaluate operational, regulatory, and compliance risks in the investment area.
- Prepare and coordinate risk analyses, including NAPP, change, and product analyses.
- Collaborate on action plans and track their fulfillment.
- Provide methodological support for implementing new products, processes, and organizational changes.
- Participate in audits, regulator inspections, and prepare materials for supervisory authorities.
- Provide consulting support for internal teams such as product, distribution, IT, and marketing.
- Maintain close cooperation with Compliance, Non-Financial Risk Management, Legal Services, and IT departments.
What We're Looking For
- Experience in risk management, compliance, or regulation within financial services.
- Knowledge of investment legislation, such as MiFID II, investor protection, and distribution of investment products.
- Ability to independently analyze risks and formulate clear, understandable recommendations.
- Strong analytical thinking and excellent communication skills.
- Ability to collaborate effectively across departments and be a respected business partner.
- You are not afraid of responsibility or complex topics.
Nice to Have
- Experience from a bank, investment company, or other regulated environment.
- Knowledge of internal control systems, audits, or cooperation with a regulator.
- Very good knowledge of English for cooperation within the KBC group.
Team & Environment
You will work in close cooperation with Compliance, Non-Financial Risk Management, Legal Services, and IT departments.
Benefits & Compensation
- 5 weeks of vacation
- Multisport card
- Contribution to life and pension insurance
- 7 days of free time
- E-meal vouchers worth 170 CZK/day
- Discounted products and financial services
- Flexible working environment
- Cafeteria with 12,000 points/year
- Personal and professional development across the group
- Mental health care
- Program for parents /55+ /OZP,OZZ
- Sports activities like Bank Games
Work Mode
This is a hybrid position based in Prague, Czech Republic.
KBC Group is an equal opportunity employer.
