Operational Control Officer

Há 5 dias


Lisboa, Portugal Singularity Digital Enterprise Tempo inteiro

**Operational Control Officer**:

- Ref.: JOB-1639 Location: Lisbon Model: Hybrid
- Type: Temp to Perm
- We're always searching for new talentand that might be you
- At the moment, we have an opportunity for an
- **Operational Control Officer (French Speaker)**

**Your Day to Day**:

- Define the vision and strategy for IT risk management and cybersecurity, and ensure the implementation of this strategy within the Group’s operating entities;
- Monitor the security of the Group's information systems;
- Steer the IT Continuity and Resilience strategy and methodological framework.
- Many interactions with the entities of the Group and experts in all cyber security fields.
- Develop knowledge in cyber security and IT risk.
- Join a transversal team that gives you an overview of all activities with the cybersecurity department.

**Main Responsibilities**:

- Maintain Risk map for IT and non IT risks and monitor related control plans;
- Monitor and analyze historical incidents and related control plans (action plan and follow-up of the implementation);
- Participate in the execution of these plans (collection of evidences notably);
- Contribute to risk assessments linked with new projects and activities;
- Build and maintain guidelines, policies, best practices and related material;
- Act as an entry point for all requests like: reporting, incidents, control plans and contribute to the definition of a common action plan.

**Required skills**:

- Knowledge of cyber security and IT risk management (IT continuity, business continuity, crisis management, outsourcing, IT compliance, risk management, etc.);
- Knowledge of Operational Risk or Permanent Control;
- Project management skills;
- Expertise working with Word and Excel;
**- Fluent in English;**

**- At least B1 level of French.**

If you're a fit for this opportunity, then
- We'll get back to you asap
- What else will you get when you join our team?
- **Click Here** to find out
- Be Bold. Be Smart.
- **Empower Your Future.**

**Main Job Information**:
**Ref.**: JOB-1639**Location.**: Lisbon**Work Model**:

**Work Type**:



  • Lisboa, Portugal BNP Paribas Tempo inteiro

    OPERATIONAL RISK AND PERMANENT CONTROL OFFICER- LISBON OR PORTO (JOB NUMBER: 2404GMFOS17974) **About the job** The position is within the Operational Risk Practice. The Operational Risk Analyst will work in close partnership with the senior Operational Risk Relationship Manager and will closely with the business (Front Officers, GM management, etc.), to...


  • Lisboa, Portugal BNP Paribas Tempo inteiro

    OPERATIONAL RISK AND PERMANENT CONTROL OFFICER (JOB NUMBER: 2205GMOCM11344) **About the job** - The Operational and Permanent Control (OPC) Analyst operates the Control framework relating to all operational risks, including Fraud, Third Party, Conduct, Compliance, Regulatory, Information & Communication Technology risks, and others risks types. OPC is...


  • Lisboa, Portugal Ankix Tempo inteiro

    **Oportunidade**: A Ankix é uma empresa especialista em competências tecnológicas que presta serviços nas áreas de IT Outsourcing e Consultoria / Desenvolvimento à medida. O nosso posicionamento carateriza-se pela qualidade e inovação das soluções que propomos, assim como pela dedicação e orientação para os nossos consultores & clientes, bem...


  • Lisboa, Portugal BNP Paribas Tempo inteiro

    Since 1989, Arval has enabled people around the world to get to where they need to be, through vehicle leasing and fleet management solutions to businesses large and small. But our business is about more than fleets, cars and commercial vehicles - it's about people. Whether it's a plumber heading off to fix a broken pipe, or a large international company...


  • Lisboa, Portugal BNP Paribas Tempo inteiro

    **About the job** The position is within the Operational Risk Practice. The Operational Risk Analyst will work in close partnership with the senior Operational Risk Relationship Manager and will closely with the business (Front Officers, GM management, etc.), to ensure full deployment of the permanent control framework, as per Group’s standards. ***Your...


  • Lisboa, Portugal BNP Paribas CIB Tempo inteiro

    About The Job The OPC Senior Analyst operates the Control framework relating to all operational risks, including Fraud, Third Party, Conduct, Compliance, Regulatory, Information & Communication Technology risks, and others risks types. OPC is responsible for the deployment of internal policies and procedures issued by specialized independent control...


  • Lisboa, Portugal BNP Paribas Tempo inteiro

    **Mission** RISK Operational Risk Management (RISK ORM) CIB acts as the second line of defence of BNP Paribas Corporate and Institutional Bank (CIB). It belongs to the Risk Function (RISK) of BNP Paribas (RISK) and is placed under the responsibility of the Head of RISK ORM CIB, who reports to the Chief Risk Officer of CIB. The department has responsibility...

  • Operational Risk Officer

    1 semana atrás


    Lisboa, Portugal BNP Paribas Tempo inteiro

    About the job Your Main Activities Are - Perform the independent testing of ICT controls (IT controls testing) to determine the design effectiveness, and operating effectiveness of IT and Cyber controls - Contribute to the industrialization and automation of RISK ORM ICT control testing services by development of methodologies / tools for the achievement of...


  • Lisboa, Portugal BNP Paribas Tempo inteiro

    . **About the job** - The Operational and Permanent Control (OPC) Analyst operates the Control framework relating to all operational risks, including Fraud, Third Party, Conduct, Compliance, Regulatory, Information & Communication Technology risks, and others risks types. OPC is responsible for the deployment of internal policies and procedures issued by...


  • Lisboa, Portugal BNP Paribas Tempo inteiro

    **About the job** - The Operational and Permanent Control (OPC) Analyst operates the Control framework relating to all operational risks, including Fraud, Third Party, Conduct, Compliance, Regulatory, Information & Communication Technology risks, and others risks types. OPC is responsible for the deployment of internal policies and procedures issued by...