Operational Risk Manageralmt
hace 2 meses
.GROUP BNP PARIBASBNP Paribas Group is the top bank in the European Union and a major international banking establishment. It has close to 185,000 employees in 65 countries. In Spain we are more than 5,100 employees within 13 business lines.RISK HUBRISK is an integrated and independent control function of the BNP Paribas Group. It is the second line of defense on the risk management activities of the Group which are under its direct responsibilities, including credit and counterparty risk, market risk, funding and liquidity risk, interest rate and foreign exchange risks in the banking book, insurance risk, operational risk, and environmental and social risks.RISK aims at being a partner of the businesses by contributing to their sustainable development, but also a gatekeeper to ensure risks taken remain compatible with the Group's Risk Appetite and its strategy. RISK Iberian Hub Madrid is a transversal platform servicing the RISK Function by covering added-value activities around credit risk, market risk, operational risk and data protection. Offering a wide range of services to RISK teams, from consulting to cyber security going through data analysis, modelling or artificial intelligence.ABOUT THE JOBMISSION & RESPONSIBILITIESAs the second line of defense supervising ALMT Head office, you will ensure the robustness of the Operational Risk and Permanent Control (ROCP) framework and its alignment with the Group's standards through the main following actionsRisk & Control Self Assessment review and control plan challengeThe definition and execution of 2nd level controls to ensure the relevance and proper execution of the controls by the 1st line of defense (1LOD)Review of Historical Incidents (HI) and quantification of Potential Incidents (PI)Verify the quality of 1LOD monitoring of recommendations and action plans put in place following internal (IG, control functions) or external (regulators) supervision missionsYou will alert of any risk situation which may endanger ALMT activities or revenues to the appropriate level of management of RISK ORM and ALMTIn addition to the direct supervision missions of ALMT Head office entity, you may also contribute to the coordination missions of RISK ORM ALMT. To do so, you will take part or lead transverse actions/review /project for which you may need to interact with other RISK ORM team aiming to develop a homogeneous and coherent 2nd level control framework across the Group on the scope of the ALMT· Finally, you will contribute to have a global vision on operational risks of ALMT activities and interact with ALMT Head office and RISK ORM central teams ensuring accurate and pertinent operational risk reporting to BNP Paribas Group and Regulators
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Operational Risk Manageralmt
hace 2 meses
Madrid, España Bnp Paribas A tiempo completoGROUP BNP PARIBASBNP Paribas Group is the top bank in the European Union and a major international banking establishment. It has close to 185,000 employees in 65 countries. In Spain we are more than 5,100 employees within 13 business lines.RISK HUBRISK is an integrated and independent control function of the BNP Paribas Group. It is the second line of...
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Operational Risk Specialist
hace 1 mes
Madrid, Madrid, España Axpo A tiempo completo**Operational Risk Expert Role**As an Operational Risk Expert at Axpo, you will play a key role in identifying, assessing, and mitigating operational risks within the division. You will work closely with the central T&S Operational Risk Management team to ensure a strong risk culture is fostered.**Key Responsibilities:**Advise the division on operational...
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Operational Risk Management Specialist
hace 1 mes
Madrid, Madrid, España Axpo A tiempo completoJob SummaryWe are seeking an experienced Operational Risk Expert to join our team at Axpo. As an Operational Risk Expert, you will play a key role in identifying, assessing, and mitigating operational risks within the division.Key ResponsibilitiesAdvise the division on operational risk matters and internal controlsCoordinate and facilitate operational risk...
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Operational Risk Management Specialist
hace 4 semanas
Madrid, Madrid, España Axpo Group A tiempo completoAbout the Job:As an Operational Risk Expert at Axpo Group, you will play a crucial role in identifying, assessing, and mitigating operational risks within the division. You will work closely with the central T&S Operational Risk Management team to ensure a strong risk culture and foster a collaborative environment.Key Responsibilities:• Provide expert...
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Operational Risk Specialist
hace 7 días
Madrid, Madrid, España Adyen A tiempo completoAbout UsAdyen is a leading payment technology company that provides a range of financial services to businesses worldwide.We are proud to offer a unique and inclusive work environment that values diversity and promotes growth and development.Job Description:As an Operational Risk Specialist, you will be responsible for identifying and mitigating operational...
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Operational Risk Management Specialist
hace 1 semana
Madrid, Madrid, España Arval Bnp Paribas Group A tiempo completoAbout Arval Bnp Paribas GroupArval, a part of the BNP Paribas Group, is one of the world's leading full-service mobility solutions providers. With a presence in 30 countries and over 1.5 million vehicles under management, we aim to deliver tailored, sustainable solutions that meet the evolving needs of our customers.The Role: Operational Risk Management...
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Operational Risk Analyst
hace 4 semanas
Madrid, España Bnp Paribas A tiempo completo.GROUP BNP PARIBASBNP Paribas Group is the top bank in the European Union and a major international banking establishment. It has close to 185,000 employees in 65 countries. In Spain we are more than 5,100 employees within 13 business lines.ARVALAt Arval, our mission is to improve peoples lives by offering mobility services tailored to the needs of our...
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Operational Risk Analyst
hace 2 semanas
Madrid, España Arval Bnp Paribas Group A tiempo completo.GROUP BNP PARIBASBNP Paribas Group is the top bank in the European Union and a major international banking establishment. It has close to 185,000 employees in 65 countries. In Spain we are more than 5,100 employees within 13 business lines.ARVALAt Arval, our mission is to improve peoples lives by offering mobility services tailored to the needs of our...
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Operational Risk Management Specialist
hace 3 semanas
Madrid, Madrid, España Arval Bnp Paribas Group A tiempo completoAbout the Job:Mission: Contribute to the deployment of the operational risk management system of Arval entities in Latin America.Responsibilities:• Participate in the implementation of major transformation programs, particularly those linked to recommendations from the Supervisor or compliance with regulatory provisions.• Ensure that regulations,...
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Operational Risk Specialist
hace 4 semanas
Madrid, Madrid, España CHUBB A tiempo completoJob SummaryWe are seeking a highly skilled Operational Risk Specialist to join our team at CHUBB. As an Operational Risk Specialist, you will play a critical role in supporting the Operations Controls team in all aspects of SOX Operational Risk within our Finance Operations area.Key ResponsibilitiesSupport the Operations Controls team in identifying,...
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Operational Risk Analyst
hace 2 semanas
Madrid, España Arval BNP Paribas Group A tiempo completoGROUP BNP PARIBASBNP Paribas Group is the top bank in the European Union and a major international banking establishment. It has close to 185,000 employees in 65 countries. In Spain we are more than 5,100 employees within 13 business lines.ARVALAt Arval, our mission is to improve peoples lives by offering mobility services tailored to the needs of our...
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Operational Risk Analyst
hace 2 semanas
Madrid, España Arval BNP Paribas Group A tiempo completoGROUP BNP PARIBASBNP Paribas Group is the top bank in the European Union and a major international banking establishment. It has close to 185,000 employees in 65 countries. In Spain we are more than 5,100 employees within 13 business lines.ARVALAt Arval, our mission is to improve peoples lives by offering mobility services tailored to the needs of our...
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Operational Risk Analyst
hace 2 semanas
Madrid, España Arval Bnp Paribas Group A tiempo completoGROUP BNP PARIBASBNP Paribas Group is the top bank in the European Union and a major international banking establishment. It has close to 185,000 employees in 65 countries. In Spain we are more than 5,100 employees within 13 business lines.ARVALAt Arval, our mission is to improve peoples lives by offering mobility services tailored to the needs of our...
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Operational Risk Management Specialist
hace 1 semana
Madrid, Madrid, España Arval Bnp Paribas Group A tiempo completoAbout UsArval BNP Paribas Group is a leading global mobility services provider, dedicated to improving people's lives through tailored solutions. With over 30 years of experience, a presence in thirty countries, and a financed fleet of more than 1.5 million vehicles, we offer a wide range of innovative services to our customers.The RoleWe are seeking an...
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Operational Risk Officer
hace 3 meses
Madrid, España BNP Paribas A tiempo completo**Business Area Overview** RISK 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...
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Operational Risk Management Specialist
hace 1 mes
Madrid, Madrid, España Nivoda A tiempo completoJob Summary:Nivoda is seeking an experienced Operational and IT Risk Officer to join our Risk Team. As a key member of our team, you will play a pivotal role in identifying, evaluating, and mitigating operational and IT risks across our key business processes and systems.About the Role:As an Operational and IT Risk Officer, you will be responsible for...
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Operational Risk Manager
hace 2 meses
Madrid, España Mercuryo A tiempo completoAt Mercuryo, we're at the forefront of enhancing decentralized finance (DeFi) with innovative payment use cases. Our goal is to redefine the finance experience, making sure everyone can easily access both web3 and traditional financial services. We're building a robust platform that makes dealing with crypto simpler and integrates it seamlessly into the...
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Operational Risk Expert
hace 1 mes
Madrid, España Axpo A tiempo completoWorkload: 100%As an Operational Risk Expert, you will be responsible for supporting operational risk management processes within the division and working closely with the central T&S Operational Risk Management team.You will play a key role in ensuring operational risks are identified, assessed, and mitigated, while fostering a strong risk culture in the...
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Operational Risk Expert
hace 1 mes
Madrid, España Axpo A tiempo completoWorkload: 100%As an Operational Risk Expert, you will be responsible for supporting operational risk management processes within the division and working closely with the central T&S Operational Risk Management team. You will play a key role in ensuring operational risks are identified, assessed, and mitigated, while fostering a strong risk culture in the...
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Operational Risk Expert
hace 3 semanas
Madrid, España Axpo A tiempo completoWorkload: 100%As an Operational Risk Expert, you will be responsible for supporting operational risk management processes within the division and working closely with the central T&S Operational Risk Management team. You will play a key role in ensuring operational risks are identified, assessed, and mitigated, while fostering a strong risk culture in the...
