Senior Operational Risk Management Officer

hace 4 semanas


Madrid, Madrid, España Empresa Reconocida A tiempo completo

Job Summary

We are seeking a highly skilled and experienced Senior Operational Risk Management Officer to join our team at Empresa Reconocida. The successful candidate will be responsible for ensuring the respect and implementation of the key internal control principles of BNP Paribas Group.

Main Responsibilities

  • Coordinate the identification of processes, and associate the risks with these processes.
  • Guarantee the effective implementation and maintenance of the Risk Control and Self-Assessment framework at the appropriate level.
  • Lead independently the areas assigned and support junior team members on: Risk and Control Self-Assessment.
  • Ensure that all potential incidents are regularly updated.
  • Coordinate the assessment, quantification and update.

Operational Incidents Monitoring

Identification of historical operational risks, coordination of the assessment, quantification and update, follow-up and/or initiate action plans consistent with Risk Self-Assessment.

Control Environment

Coordinate the implementation of operational controls, analysis of control results and formalization of analyses, coordination of the adaptation of generic control plans functions at operational level, follow-up on Action Plans.

Monitoring of Business Continuity Management processes

Support organization in all initiatives needed to strengthen the control environment in the Hub, update the BCP documentation, quantitative and qualitative evaluation of an activity disruption.

BCP Correspondent role

Participate in the mandatory training session organized at least once a year.



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