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Operational Risk Specialist


About Us

ERGO Technology & Services S.A. (ET&S S.A.) was established in January 2021 following the integration of ERGO Digital IT and Atena into one entity, leveraging both companies strengths and best practices.

ET&S S.A. belongs to ERGO Technology & Services Management AG, the technology holding of ERGO Group AG, supporting millions of internal and external customers with state-of-the-art IT solutions to everyday problems.

Discover how we implement AI, IoT, Voice Recognition, Big Data science, advanced mobile solutions, and more to accommodate our customers’ future needs worldwide.

Become a part of the digital revolution and apply to join us!

About the role

As an Operational Risk Specialist, you will be the key player in implementing and developing risk management processes. Your primary responsibilities include identifying, analyzing, assessing, and reporting operational risks within projects. Additionally, you will take charge of executing the OpLoss collection process.

How you will get the job done

  • implementing and developing risk management processes to identify, analyze, assess, and report operational risks within projects
  • spot-checking of the materiality analysis of projects
  • reviewing the risk analyses and preparing risk management statements for project status gates
  • preparing project risk management reports
  • maintaining SharePoint solution and other documentation platforms
  • maintaining the group mailbox and responding to Project Risk Governance queries
  • rolling out and advising our international entities on implementing Project Risk Management requirements across the Group
  • requesting OpLoss quarterly, checking quality and necessary clarifications with 1st line of defence and consolidation of the results
  • maintaining the OpLoss database and preparing input for the Risk Reporting

Skills and experience you will need

  • fluent English (lvl. B2+) and communicative German (lvl. B1+)​
  • university degree in Business Administration, Economics, Information Technology or a comparable course of study
  • professional experience in interface management, evaluation, and assessment of projects
  • experience in risk management in financial services or auditing/consulting firm with a focus on operational risk
  • ability to understand and critically analyse complex issues
  • ability to prepare and present findings and (own) conclusions in a manner appropriate to the target audience
  • proficient knowledge of Microsoft Office
  • strong communication skills
  • ability to adapt quickly to the varying discussion situations
  • strong team spirit, commitment, and reliability
  • willingness to travel as required

Nice to have

  • knowledge of insurance and reinsurance industry

Interested in this position?

Apply now

Why work with us?

Let&s be fit

We realize that most of us need assistance to stay in shape and good health. That's why we provide every employee with a medical package coverage and co-finance a sports card. Additionally, we support a number of sports sections, and, you can even join our yoga team in the summer to practice yoga on the roof!

Let&s be balanced

Work-life balance is essential for us. That's why we offer our employees flexible working hours, pet-friendly offices, and if you would like to stay with your pet at home, a remote work environment. However, it won't be easy to stay at home with our in-office gaming room.

Let&s be smart

Staying up-to-date with all the new systems and technologies is not an easy task. That's why we have an extensive training and workshops offer, both in-house and with external providers. We organize hackathons and meetups, which are an excellent opportunity for our specialists to showcase their expertise. On top of that, we offer digital learning platforms, language courses, and a library.

Let&s be responsible

We love to see the difference we make together with our CSR projects. That's why we are always open to new projects, and we would love to include you in our next charity event!

Let&s be fun

At ET&S we love not only to work but also relax together. Sports events like company-wide bike race, or maybe a film marathon in our cinema room? Don't worry; we got it covered! Maybe you have a passion and would love to make an event out of it? Sure! We will help you!

Let&s be diverse

At ET&S we create a working environment free of prejudice and exclusion. Each member of our team can experience being valued, regardless of his or her gender, nationality, religious beliefs, disabilities, age, and sexual orientation or identity. Your wide range of qualifications, experiences, and ways of thinking are of great benefit to us!

Get to know us better

Check how it is working at ERGO Technology & Services

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