Position overview:
The main objective for this position is to ensure the proper implementation of the operational risk management framework for the global BNP Paribas Securities Services operations under its expertize and coverage. The RISK ORM Officer acts as the 2nd line of defense and works closely with other RISK ORM teams, mainly the Central team.
The RISK ORM Officer will assist into putting in place an operational risk management framework for the business lines under its expertize – when applicable via independently challenging the business lines mainly by the execution of level 2 controls & providing an opinion on the effectiveness of the control framework.
Responsiblities:
- Execution of level 2 controls & independent challenge and opinion on the effectiveness of the control framework
- Risk identification and quantification (RCSA) and constant monitoring of different operational risks and ensuring that they are covered
- Supervision of the collection of the historical incidents in 360HI Tool, including second level controls on the historical incidents collection process (quality review and exhaustiveness)
- Independent Check and Challenge of incidents and remediation plans, follow-up on the action plans, and analysis of the key/significant incidents
- Follow-up on recommendations and challenge remediation plans
- Challenge the first line’s fraud risk management activities & the control framework developed locally
- Develop Risk awareness and mindset through trainings and sensitization: contribute to train business lines (with specific focus on new comers) on RISK ORM methodology and RISK ORM tools
- Produce reports and statistics on key risk indicators
- Handling meetings with the business and RISK Community
- Participation and contribution to Regional and Central forums and seminars
- Cooperation with BNP Paribas Group entities on operational risk issues within banking sector
- Contribution to transversal projects on operational risk topics
- Propose adaptation of RISK ORM methodologies and procedures when needed and ensure their consistent application in line with the Group Standards.
Requirements:
- Fluent working knowledge of English is essential
- Previous experience in Operational Risk or experience in Financial Operations
- Attention to detail and accuracy
- Good knowledge of MS Office (especially Excel, VBA would be an asset)
- Strong analytical skills
- Ability to cooperate with senior stakeholders
- Excellent communication skills
- Self-motivation and willingness to learn
- Ability to work effectively as a team player
- Client focused approach
- Willingness to take on new challenges and look for enhancements in existing processes
Our offer:
- Stable employment on the basis of full-time job contract
- Supportive and friendly work environment with many opportunities to integrate with work colleagues (tennis school, football league, volleyball and basketball classes, integration weekends, etc.)
- Wide range of trainings: soft skills, professional competences, technical trainings and financial knowledge trainings
- Opportunities to grow within the organization including 6 Career Paths to choose from
- Attractive benefits package
- Convenient work location near Rondo Daszyńskiego
