Operational Risk Officer

Há 1 mês

Lisboa, Portugal BNP Paribas Tempo inteiro

**About the job**

The Operational Risk Officer contributes to the implementation of all the components of Operational Risk & Permanent Control Framework in BNP Paribas Securities Services Portugal, providing supervision over the 1st Line of Defense in terms of Operational Risk

**Your Main Activities Are**

For the COO activities: Contribution to the coordination and execution of ICT and non-ICT controls; Contribution to preparation and coordination of contributions to quarterly risk committees; Monitoring the capture of risks, control results and action plans in the Group tool; Monitoring the deployment and execution of procedures within the Department; Collection, analysis of data to meet Cyber program indicators; Contribution to the Department's Cyber Awareness

For cross-functional IT Group Central activities: Analysis and deployment of non-ICT controls in Group tools for all departments; Contribution to the coordination of the implementation of non-ICT controls by ITG departments; Supporting the ICT OPC in their approach on non-ICT controls and risks; Contribution to collection and consolidation of non-ICT risks; Consolidation at IT Group level of the ICT and non-ICT risks group for all ITG departments; Coordination of the dissemination of control results and maintenance of the correct articulation of ICT and non-ICT risks; Contribution to preparation and coordination of contributions to quarterly risk committees; Twice-yearly reconciliation of accounting data and historical incidents; Contribution to the analysis and deployment of Group procedures

Contribution to Operational Permanent Control activities for the COO

Contribution to the implementation and the coordination of OPC non-ICT activities for ITG

Contribution to the execution of CISO activities for the COO

**Profile and Skills to Success**

Masters in Economics, Finance and Accounting

Fluency in English

Ability to synthetize

Critical thinking

Communication skills - oral & written

Attention to detail

Knowledge of Internal Audit and Risk Management

LI-Hybrid

**Why joining BNP Paribas?**
- ** Leading banking institution**

BNP Paribas is the European Union’s leading bank, and key player in international banking. It operates in 63 countries and has nearly 183.000 employees, including more than 146.000 in Europe.
- ** Our presence in Portugal**

In Portugal since 1985, BNP Paribas today has more than 8.700 employees, distributed across the Group's 10 business entities established in the country. Its presence also extends to 11 excellence centres providing value-added services to various countries where the BNP Paribas Group also operates.
- ** International reach**

Thanks to its international presence and regular and close collaboration among its different entities, BNP Paribas has the resources to support all clients with financing, investment, savings and protection solutions that help make their projects a success. BNP Paribas holds key positions in its three core operating divisions:
**Retail Banking**, a division that brings together all of the Group’s retail activities and specialised business lines;

**Investment & Protection Services **that include specialised businesses offering a wide range of savings, investment and protection services;

**Corporate & Institutional Banking **division that offers tailored financial solutions for corporate and institutional clients.
- ** Diversity and Inclusion commitment**
- ** Commitment towards work/life balance**

At BNP Paribas we care about our employees wellbeing and promote a culture of good integration between work and rest. We believe our employees have rich personal lives outside of work, being fundamental to be disconnected from work to recharge both physically and mentally. Only through this balance we may all be at our best while working.
- ** Remote Working Conditions**

At BNP Paribas, we embrace a Smart Working framework based on trust, autonomy and collaboration. Within this framework, eligible employees can benefit from flexible remote working modalities adapted to our hybrid working environment. To guarantee a comfortable and efficient working set-up, eligible employees are provided with both the office and home equipment, are entitled to an equipment allowance and can benefit from exclusive partnerships to purchase additional equipment at reduced prices.

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- In case you are selected for this role, further documentation will be requested to support your hiring process.

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