Risk Orm Operational Resilience Transformation

1 semana atrás


Lisboa, Lisboa, Portugal BNP Paribas Tempo inteiro
RISK ORM OPERATIONAL RESILIENCE TRANSFORMATION SENIOR MANAGER (

JOB NUMBER:
2307RSK15795)

About the job

  • RISK Operational Risk Management (RISK ORM) steers and reports on the Group's Operational Risk Management framework and status, in close collaboration with the concerned Functions. It is the independent second line of defence on operational risk management activities of the Group, including on Information and Communication Technology risk management activities
  • RISK ORM's global Operational Resilience programme is a critical component in ensuring the Group's ability to protect its vital services from disruption across the globe. The programme seeks to leverage and integrate existing practices such as Business Continuity, IT Resilience, Cyber Resilience, Third-Party Resilience and Crisis Management in order to mitigate and remediate any service disruption to meet its client and market obligations
  • Operational Resilience management includes planning, integrating, testing, and governing activities to ensure that the Group can:
  • Identify and mitigate business and system disruption risks that could lead to operational impacts before they occur
  • Prepare for and respond to disruptive events in a manner that demonstrates command and control of incident response, coordination and service continuity. Scenarios could include but not limited to Cyber Security Incidents, Technology/Systems Outage, People or Process Failures
  • Recover and restore vital services following disruption within the agreed resilience tolerance levels
  • BNP Paribas (BNPP) is looking for a RISK ORM Operational Resilience Transformation Senior Manager to support the rollout and implementation of Operational Resilience Risk transformation programme across the Group

Your Main Activities Are

  • Integrated with the Global RISK ORM Iberian Centre of Excellence the position of RISK ORM Operational Resilience Transformation Senior Manager will report functionally to the Global Head of RISK ORM Operational Resilience Transformation and hierarchically to the Head of the Global RISK ORM Iberian Centre of Excellence
  • The selected individual will assist in implementing and strengthening the Operational Resilience framework for BNPP vital services. This will involve working collaborative and closely with various internal stakeholders, requiring broad multidisciplinary knowledge in IT and Cyber Resilience, Business and IT Continuity, and general controls validation and testing
  • Key Responsibilities:
  • Support the rollout and evolution of the RISK ORM Operational Resilience programme and all associated methodologies and frameworks
  • Support the development of the target operating model in coordination with RISK ORM Group and Entity teams and first line of defence stakeholders
  • Work closely with the Operational Resilience Managers of the Group Clusters/Entities to ensure that their vital services, associated dependencies and maximum tolerable disruption thresholds are adequately and regularly reviewed and that Operational Resilience strategies are effective
  • Support the identification of synergies with ongoing programmes and initiatives and help achieve appropriate alignment to ensure an appropriate Operational Resilience of vital services and minimise duplication of efforts
  • Develop highimpact and clear socialisation and training material to facilitate programme adoption and drive positive change
  • Become a recognised resilience thoughtleader and provide proactive advisory services to risk owners by assisting in issue resolution and participating in prioritisation activities
  • Perform relevant second line of defence (2LOD) thematic or issuebased deepdives
  • Contribute to the design and development of new/redesigned processes, systems, risk controls, testing regimes, documentation, and supporting materials
  • Support the overall design and implementation of an enhanced global Groupwide Operational Resilience programme

Profile and Skills to Success

  • Master Degree in Information Security / Business Continuity / Computer Sciences / Engeneering
  • Between 10 and 15 years of experience in Operational Resilience, Business continuity, Cybersecurity, Risk
  • Advanced level of English, both written and oral
  • Ability to deliver / Results driven
  • Critical thinking
  • Ability to manage / facilitate a meeting, seminar, committee, training
  • Ability to anticipate business / strategic evolution
LI-Hybrid

Why joining BNP Paribas?
-
Leading banking institution


BNP Paribas is a leader in the Eurozone, and a prominent international banking institution with strong roots in Europe's banking history.

It has a presence in 65 countries, with around Employees - including more than in Europe.
-
Our presence in Portugal
Since 1985, BNP Paribas was one of the first foreign banks to operate in the country. Today, the Group has around 7.100 employees across several entities operating directly in the territory, offering a w
  • Risk Orm Cib Risk Manager

    1 semana atrás


    Lisboa, Lisboa, Portugal BNP Paribas Tempo inteiro

    About the job Located within the RISK function, RISK ORM CIB (Operational Risk Management) oversees the permanent control system, ensuring that it meets the standards defined by the Group, and that operational risk management is adapted to CIB's risk appetite RISK ORM CIB prepares and analyses a Front to End consolidated view of operational risk in order to...


  • Lisboa, Lisboa, Portugal BNP Paribas Tempo inteiro

    Your roleYour role will be organized along 3 main axes:Lisbon RISK ORM Network Functions and Transversal Activities (TA)You will act as key stakeholder in the build-up of RISK ORM Network Functions and TA locally and actively contribute to the implementation of the Operational Risk Management Framework based on local risk identification, in close cooperation...


  • Lisboa, Lisboa, Portugal BNP Paribas Tempo inteiro

    CIB OPERATIONAL RISK TRANSFORMATION PROJECT MANAGER (JOB NUMBER:2310LCF16438)About the Team CCCO Central is a team based in Paris and Lisbon with around 25 members, who supports the CIB CCCO in their mandate to help reduce operational risk in CIB. To do so, CCCO Central implements and pilots initiatives aiming at assessing and mitigating operational risk in...

  • Operational Risk Analyst

    1 semana atrás


    Lisboa, Lisboa, Portugal BNP Paribas Tempo inteiro

    By Joining RISK Portugal at BNP Paribas, you will be part of a dynamic, talented and expert team, with a global coverage. You will be able to develop your knowledge through career development plan and internal mobility. The journey starts here.About the job The Operational Risk Officer takes part of running the control framework relating to all operational...


  • Lisboa, Lisboa, Portugal BNP Paribas Tempo inteiro

    About the JobThe RISK ORM Tax Processes Competence Domain team, created in late 2022 within RISK Operational Risk Management (RISK ORM), ensures, for the perimeter under RISK ORM supervision, the global and consistent deployment of the second line of defense (2LoD) throughout the Group on tax processes.Your Main Activities Are Project management (launch,...

  • Operational Risk Analyst

    1 semana atrás


    Lisboa, Lisboa, Portugal BNP Paribas Tempo inteiro

    OPERATIONAL RISK ANALYST (JOB NUMBER:2303RSK14467)By Joining RISK Portugal at BNP Paribas, you will be part of a dynamic, talented and expert team, with a global coverage. You will be able to develop your knowledge through career development plan and internal mobility. The journey starts here.About the job The Operational Risk Profile Analysis & Capital...

  • Operational Risk Analyst

    1 semana atrás


    Lisboa, Lisboa, Portugal BNP Paribas Tempo inteiro

    By Joining RISK Portugal at BNP Paribas, you will be part of a dynamic, talented and expert team, with a global coverage. You will be able to develop your knowledge through career development plan and internal mobility. The journey starts here.About the job The Operational Risk Profile Analysis & Capital (ORPAC) team is part of the RISK function within BNP...

  • Operational Risk Officer

    1 semana atrás


    Lisboa, Lisboa, Portugal BNP Paribas Tempo inteiro

    OPERATIONAL RISK OFFICER (JOB NUMBER:2303RSK14482)By Joining RISK Portugal at BNP Paribas, you will be part of a dynamic, talented and expert team, with a global coverage. You will be able to develop your knowledge through career development plan and internal mobility. The journey starts here.About the job The role of the RISK ORM Operational Risk Officer is...


  • Lisboa, Lisboa, Portugal BNP Paribas Tempo inteiro

    About the job By Joining RISK Portugal at BNP Paribas, you will be part of a dynamic, talented and expert team, with a global coverage. You will be able to develop your knowledge through career development plan and internal mobility. The journey stays here The Operational Risk Management Officer GM challenges and supervises the Operational Risk & Permanent...


  • Lisboa, Lisboa, Portugal BNP Paribas Tempo inteiro

    By Joining RISK Portugal at BNP Paribas, you will be part of a dynamic, talented and expert team, with a global coverage. You will be able to develop your knowledge through career development plan and internal mobility. The journey starts here.About the job The Operational Risk Profile Analysis & Capital (ORPAC) team is part of the RISK function within BNP...


  • Lisboa, Lisboa, Portugal BNP Paribas Tempo inteiro

    SERVICING OPERATIONAL RISK OFFICER (JOB NUMBER:2308RSK16049)About the job Contribute to the implementation of Operational Risk and Permanent Control Framework in BNP Paribas activities, namely within Securities Services, by supervising 1st Line of Defense through the performance of LoD2 Controls, quality review of Historical Incidents and ReportingYour Main...


  • Lisboa, Lisboa, Portugal BNP Paribas Tempo inteiro

    OPERATIONAL RISKS PROJECT MANAGER:DIGITAL TRANSFORMATION & DATA (JOB NUMBER:2401GBK17159)About the Team Global Banking brings together all the commercial forces present atCIB: coverage, flow, financing and consulting activities serving corporate clients as well as the transversal teams in support of these activities. BNP Paribas Global Banking is a...

  • Operational Risk Manager

    1 semana atrás


    Lisboa, Lisboa, Portugal BNP Paribas Tempo inteiro

    OPERATIONAL RISK MANAGER (JOB NUMBER:2306GBK15468)About the job The Operational Risk Manager is responsible for handling tasks pertaining to operational risk, deep diving into Global Banking FronttoOps processes with the constant ambition to mitigate the associated risks, while understanding the key challenges for each Business Line covered The Operational...

  • Operational Risk Manager

    1 semana atrás


    Lisboa, Lisboa, Portugal BNP Paribas Tempo inteiro

    About the jobThe Operational Risk Manager is responsible for handling tasks pertaining to operational risk, deep diving into Global Banking Front-to-Ops processes with the constant ambition to mitigate the associated risks, while understanding the key challenges for each Business Line coveredThe Operational Risk Analyst is assigned to CCCO initiatives and...

  • Operational Risk Analyst

    1 semana atrás


    Lisboa, Lisboa, Portugal BNP Paribas Tempo inteiro

    OPERATIONAL RISK ANALYST (JOB NUMBER:2306GBK15467)About the job The Operational Risk Analyst is responsible for handling tasks pertaining to operational risk, deep diving into Global Banking FronttoOps processes with the constant ambition to mitigate the associated risks, while understanding the key challenges for each Business Line covered A large part of...


  • Lisboa, Lisboa, Portugal BNP Paribas Tempo inteiro

    About the jobContribute to the implementation of Operational Risk and Permanent Control Framework in BNP Paribas activities, namely within Securities Services, by supervising 1st Line of Defense through the performance of LoD2 Controls, quality review of Historical Incidents and ReportingYour Main Activities AreLoD2 Controls: Support definition and...


  • Lisboa, Lisboa, Portugal BNP Paribas Tempo inteiro

    **VIE Cyber Fraud Risk Analyst - Lisbonne, H/F****CONCRÈTEMENT VOTRE QUOTIDIEN ?**:Vous rejoindrez le département Technology & Transversal Risks (TTR) Operational Resilience, de Risk Operational Risk Management (ORM) et vous apporterez votre soutien à la réalisation des objectifs de surveillance de la cybersécurité, de l'IT, des third-party et de la...


  • Lisboa, Lisboa, Portugal BNP Paribas Tempo inteiro

    About the job Reinforce the overall Corporate and Institutional Banking (CIB) first Level of Defence on Conduct and Permanent Control, with a global scope encompassing all Business Lines and regions, and in line with Group policies or supervisor's recommendations Support the CIB Chief Conduct Control Officers (CCCOs) and CIB Executive Management to manage...

  • Junior Risk Consultant

    1 semana atrás


    Lisboa, Lisboa, Portugal Capgemini Tempo inteiro

    Junior Risk Consultant Operational Control | Banking Sector Capgemini A global leader in consulting, technology services and digital transformation, we offer an array of integrated services combining technology with deep sector expertise. View company page At Capgemini Portugal, we're looking for young talents, for our Junior Financial Services Consultantm...

  • Operational Finance Manager

    1 semana atrás


    Lisboa, Lisboa, Portugal Merkle DACH Tempo inteiro

    Company DescriptionWe Dream. We Do. We Deliver.As a full-service, data-driven customer experience transformation, we partner with Top 500 companies in the DACH region and in Eastern Europe. Originally from Switzerland, Merkle DACH was created out of a merger Namics and Isobar - two leading full-service digital agencies.Our 1200+ digital enthusiasts are...