We are fundamentally redesigning banking processes around AI orchestration, standardized modular building blocks, and embedded regulatory compliance.
We combine tech and banking in dedicated hubs - driving the technology infrastructure out of Berlin and banking operations out of Frankfurt.
Through our internal mobility, growth opportunities, and the Solaris Academy, we offer continuous learning tracks, AI ambassador mentorship, and upskilling to keep your skills ahead of the curve.
⚖️ We foster a workplace rooted in integrity, proactive risk management, and equality actively driving initiatives like DEI initiatives.
Your Role
Providing expert guidance on Operational Risk matters to relevant stakeholders.
Drive operational risk initiatives in cooperation with other areas.
Support in the development of staff in ORM.
Provide 2nd line monitoring, review, and independent challenge of the AI Risk Management framework.
Management of the corporate insurances including coverage evaluations, policy renewals, risk transfer strategies, and claims processing.
Conducting regular Risk and Control Self Assessment and other Risk Assessments.
Support in enhancing the ORM framework.
Operational fulfillment of risk management and controlling processes (identification, assessment control, monitoring,and communication) related to Operational Risk Management.
Development and Maintenance System of Key Risk Indicators and Risk Early Detection Procedures Financial and Non-Financial Risk.
Preparation of risk reports and presentation to stakeholders.
Report on Operational Risk Management and related initiatives to the organization’s management, its implemented Committees when requested.
Coordinate and participate in internal/external meetings with Auditors, regulators and other third party stakeholders if requested.
Full compliance with Operational Risk Management processes.
Contribute to Audit requests and remediations InternalSeite 2/3.
Perform review of new processes of our process inventory.
Support business areas in the ongoing implementation of the measures.
Enhance of the Operational Risk Management framework,governance, and procedures.
Governance and execution of loss events procedures,KRIs, Risk Grid, MOPS, MAAP.
Responsibilities
Why join Solaris?
We are fundamentally redesigning banking processes around AI orchestration, standardized modular building blocks, and embedded regulatory compliance.
We combine tech and banking in dedicated hubs - driving the technology infrastructure out of Berlin and banking operations out of Frankfurt.
Through our internal mobility, growth opportunities, and the Solaris Academy, we offer continuous learning tracks, AI ambassador mentorship, and upskilling to keep your skills ahead of the curve.
⚖️ We foster a workplace rooted in integrity, proactive risk management, and equality actively driving initiatives like DEI initiatives.
Your Role
Providing expert guidance on Operational Risk matters to relevant stakeholders.
Drive operational risk initiatives in cooperation with other areas.
Support in the development of staff in ORM.
Provide 2nd line monitoring, review, and independent challenge of the AI Risk Management framework.
Management of the corporate insurances including coverage evaluations, policy renewals, risk transfer strategies, and claims processing.
Conducting regular Risk and Control Self Assessment and other Risk Assessments.
Support in enhancing the ORM framework.
Operational fulfillment of risk management and controlling processes (identification, assessment control, monitoring,and communication) related to Operational Risk Management.
Development and Maintenance System of Key Risk Indicators and Risk Early Detection Procedures Financial and Non-Financial Risk.
Preparation of risk reports and presentation to stakeholders.
Report on Operational Risk Management and related initiatives to the organization’s management, its implemented Committees when requested.
Coordinate and participate in internal/external meetings with Auditors, regulators and other third party stakeholders if requested.
Full compliance with Operational Risk Management processes.
Contribute to Audit requests and remediations InternalSeite 2/3.
Perform review of new processes of our process inventory.
Support business areas in the ongoing implementation of the measures.
Enhance of the Operational Risk Management framework,governance, and procedures.
Governance and execution of loss events procedures,KRIs, Risk Grid, MOPS, MAAP.
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