Operational Resilience Officer Cib

hace 3 meses


Madrid, España Bnp Paribas A tiempo completo

.Business Area OverviewRISK Operational Risk Management (RISK ORM) CIB belongs to 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 Chief Operational Risk Officer (CORO) for CIB.The department has responsibility for independently challenging and supervising the Operational Risk management of CIB activities (Global Banking, Global Markets, Securities Services, IT, Operations, Functions) on a worldwide scope. This is achieved through: framing operational risk methodology for CIB and disseminating of risk management culture across CIB; assessing the adequacy of the CIB operational risk management set-up; controlling effectiveness of CIB control environment; contributing to the detection, anticipation and response to risks; alerting CIB and RISK stakeholders on any significant risk issue; providing a consolidated view on CIB operational risks profile.As the second line of defence for Operational Resilience, RISK ORM has the responsibility for oversight and supervision on risks of achieving operational resilience for CIB, ensuring and opining that appropriate operational resilience efforts are underway and raise any alerts in case of issues to the stability of the Bank and influencing business, functions and technology partners to take sound risk management decisions.Purpose of the roleOperational Resilience is an outcome of sound risk management practices. The purpose of the role is to ensure that CIB achieves operational resilience following the principles and approaches from the regulatory requirements across the globe and any risks to achieving operational resilience are managed appropriately and timely. The role exists to supervise and independently oversee the management of both types of risks (operational resilience risks and risks to achieving operational resilience)Scope of the role: Global CIBKey Responsibilities of the role:* The candidate will be responsible for supporting the development and implementation of the oversight framework for Operational Resilience activities of Securities Services that will include Business continuity and crisis management* Framework: to review, analyse and challenge the Securities Services Operational Resilience framework consistently with RISK ORM guidelines, and validate any exemption to these norms and standards* Governance: to participate to the committees at CIB and 2S level regarding Operational Resilience, in liaison with RISK ORM CIB relevant teams* Risk Identification and Assessment: to challenge and verify Securities Services risk identification, ensure the consistency of "severe but plausible" scenarios and their quantification, conduct independent risk assessment (incident review, postmortem analysis..



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