Operational Risk Officer

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 to contribute to the implementation of all the components of Operational Risk & Permanent Control Framework in Securities Services at BNP Paribas Portugal

**Your Main Activities Are**
- Verifications- Challenge Business Lines mainly by the execution of level 2 controls and independent challenge and opinion on the effectiveness of the control framework- Formalisation and recommendation follow-up in case of non-satisfactory results- Recommendations- Challenge the Business Lines on remediation of outstanding recommendations- Contribute to the production of reports and dashboards on recommendations status- Historical incidents- Perform the quality review of historical incidents which impacted the businesses- Challenge significant incidents description and remediation plans- Contribute to the production of reports and dashboards on historical incidents- Potential incidents- Perform the quality review of local potential incidents that could affect the businesses- Check the consistency of potential incidents impacts and the risk- Challenge the businesses and sign-off on potential incidents- Identification and assessment of risks and controls- Challenge risk assessment- Contribute and/or participate to the decision making process, such as: voting Operational Risk matters in the new activity / product / large project / outsourcing validation process- Assist in the performance of the local RISK profile- Contribute to the Risk Identification & assessment framework roll out- Governance and reporting- Assist on the preparation of Internal Control Committees or other Operational Risk committees implemented- Challenge & consolidate data, and produce reporting at local level- Awareness and training- Contribute to Operational Risk awareness across BNP Paribas Securities Services Portugal teams- Contribute to RISK ORC initiatives (e.g. projects) or to Generic responses for the clients and prospects requests

**Profile and Skills to Success**
- Bachelor Degree
- Between 2 and 4 years of relevant experience
- Fluent level of English, both written and oral, is mandatory
- Skills- Ability to synthetise / simplify- Critical thinking- Communication skills - oral & written- Analytical Ability#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 190 000 Employees - including more than 145 000 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 wide range of integrated financial solutions to support its clients and their businesses
- **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
- In case you are selected for this role, further documentation will be requested to support your hiring process

**PRIMAR