Empleos actuales relacionados con Operational Resilience Officer Risk Hub - Madrid - BNP Paribas
-
Operational Resilience Expert
hace 2 semanas
Madrid, Madrid, España AXA A tiempo completoJob Description:About AXAAs a world-leading insurance company, we act for human progress by protecting what matters. With 153,000 employees in 54 countries working for 105 million customers, we've created a truly dynamic and vibrant community. Inclusion and diversity link closely with our values, and together we're nurturing a culture of respect, for each...
-
Operational Resilience
hace 6 días
Madrid, España ING A tiempo completoAt ING we are looking for Operational Resilience & Business Continuity Specialist Your role and work environment: We are looking for a talented and enthusiastic Operational Resilience & Business Continuity Specialist to join our Resilience & Continuity Expert Unit Operational Design, Control, Resilience & Facilities (ODCRF). The ongoing regulatory demands in...
-
Operational Resilience Officer
hace 2 semanas
Madrid, España AXA A tiempo completo**Job Purpose** Have knowledge, understanding and experience to execute tasks according to the Operational Resilience Policy, BCM controls and BCM guidance. You understand and are able to challenge IT and Security solutions, know the relationship between IT Service Continuity with Business Continuity Management and manage Operational Risks. **Main...
-
Cyber Risk Consultant
hace 4 horas
Madrid, España Resilience A tiempo completoAbout Us Resilience is the next-generation cyber risk company that’s on a mission to help make the world cyber resilient. Founded in 2016 by experts from across the highest tiers of the US military and intelligence communities, augmented by prominent leaders and innovators from the insurance and technology industries, the privately-held firm is rewriting...
-
Operational Resilience Expert
hace 2 semanas
Madrid, España AXA Group Operations A tiempo completoJoin to apply for the Operational Resilience Expert role at AXA Group Operations About AXA As a world-leading insurance company, we act for human progress by protecting what matters. With 153,000 employees in 54 countries working for 105 million customers, we've created a truly dynamic and vibrant community. Inclusion and diversity link closely with our...
-
Digital Operational Resilience Auditor
hace 2 días
Madrid, España SIX A tiempo completoBME belongs to SIX, the third largest exchange group in Europe. We drive the transformation of the financial markets. That’s why we invest in bright minds, in their ideas, knowledge and development. We do that by combining our best sides. **Digital Operational Resilience Auditor****: Madrid | working from home up to 60% | Reference 6045 **What You Will...
-
Operational Risk Officer
hace 6 días
Madrid, España BNP Paribas A tiempo completo**GROUP BNP PARIBAS** BNP 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. **ARVAL**: At Arval, our mission is to improve people´s lives by offering mobility services tailored to the...
-
Head of First Line Controls, Risk
hace 2 días
Madrid, España Domestic & General A tiempo completo**Head of First Line Controls, Risk & Resilience**: **Location**: Flexible within the EU **Job Type**: Full-time **Closing Date**: 21st August 2025 **About the role** We’re looking for a strategic and experienced leader to join our Growth Markets team as **Head of First Line Controls, Risk & Resilience**. This is a critical role that ensures our...
-
BCM Officer | Remote-Eligible Resilience
hace 1 semana
madrid, España SIX Group Services Ltd. A tiempo completoA leading financial services group in Madrid seeks a BCM Officer responsible for developing Business Continuity standards and collaborating with stakeholders. The ideal candidate will possess solid knowledge of Business Continuity Management, operational resilience, and IT Continuity Management. This role allows for working from home up to 40% and requires...
-
Enterprise & Operational Risk Officer
hace 7 días
Madrid, España Talent Search People A tiempo completoPerfiles Administración y Finanzas De duración indefinida MADRID, Spain Completa Desde 30.000 € - Incorporación inmediata **¿Dónde trabajarás?**: You will work in a major company in the Financial Services sector, with a good environment and a large global presence. The offices are located in Madrid with very good access both by public transport...
Operational Resilience Officer Risk Hub
hace 2 semanas
BNP Paribas is a leading bank in Europe with an international reach. It has a presence in 73 countries, with more than 196,000 employees, including around 149,000 in Europe. The Group has key positions in its three main activities: Domestic Markets, International Financial Services (whose retail-banking networks and financial services are covered by Retail Banking and Services) and Corporate and Institutional Banking, which serves two client franchises: corporate clients and institutional investors.
BNP Paribas Corporate and Institutional Banking is a globally recognized leader offering capital markets, securities services, financing, treasury and advisory solutions.
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 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: Operational 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: Global CIB (including BP2S) and with a specific focus on Portugal platform and territory.
KEY RESPONSIBILITIES OF THE ROL
Framework: to support the implementation, review, analyse and challenge the CIB Operational Resilience framework and in particular the norms and standards, consistently with RISK ORM guidelines, and validate any exemption to these norms and standards.
Governance: to assist in preparation and organisation of the committees at CIB level regarding Operational Resilience, in liaison with CIB relevant teams.
Risk Identification and Assessment: to challenge and verify CIB risk identification, ensure the consistency of “severe but plausible” scenarios and their quantification, conduct independent risk assessment (incident review, post mortem analysis ), and validate closure of permanent control actions.
Risk Treatment and Decision: to oversee of the risk treatment process (risk acceptance, risk transfer, risk remediation) performed by CIB, give opinion in co-decision Committees (eg: NAC/TAC or similar) leading to escalation in case of disagreement, challenge and sign off on CIB Operational Resilience profile, key decisions and remediation plans.
Testing: to perform independent challenge and testing of CIB controls on operational resilience.
Risk Reporting, Monitoring and Alert: to provide independent Operational Resilience reporting and consolidated view to CIB and RISK Senior management and supervisors; to support management on incidents and crisis management (e.g. security events); to alert Senior Management and stakeholders on critical points for attention.
Awareness / Training / Animation: to promote and drive awareness on Operational Resilience across CIB; to assist in organising risk meetings, forums and committees with community members.
BACKGROUND
Skills and Experience Required:
This is a start-up role that will help create the function. An influencer and trust builder who can sell a value proposition is important. Negotiation and Conflict Management skills an absolute must. The individual will assist in the preparation /contribution to the development of independent testing controls and support the wider RISK ORM CIB community globally in defining better maturity models for independent testing. Excellent presentation skills are necessary. Experience interacting with regulatory agencies is a plus.
Specific requirements:
