About the job
The role of the RISK ORC Operational Risk Analyst is to contribute to the implementation of all the components of Operational Risk & Permanent Control Framework in BNP Paribas Securities Services Portugal.
Your Main Activities Are
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
Challenge the Business Lines on remediation of outstanding recommendations
Contribute to the production of reports and dashboards on recommendations status
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
Perform the quality review of local potential incidents that could affect the businesses
Check the consistency of potential incidents impacts and the risk appetite
Challenge the businesses and sign-off on potential incidents quantification
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
Degree in Business or Finance (or related areas)
Experience and / or interest in the Operational Risk Management area
General awareness on Risk Management
Analytical skills & synthesis ability
Strong interpersonal skills (communication, negotiation, influencing skills)
Fluency in English
Why joining BNP Paribas?
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 72 countries, with around 200 000 Employees including more than 150 000 in Europe.
Since 1985, BNP Paribas was one of the first foreign banks to operate in the country. Today, the Group has around 6.500 employees across several entities operating directly in the territory, offering a wide range of integrated financial solutions to support its clients and their businesses.
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 : Domestic Markets and International Financial Services for retail banking and specialised financial services, and Corporate & Institutional Banking for corporate and institutional clients.
In its Corporate & Institutional Banking and International Financial Services activities, BNP Paribas also enjoys top positions in Europe, a strong presence in the Americas as well as a solid and fast-growing business in Asia-Pacific.
BNP Paribas is an equal opportunity employer and proud to provide equal employment opportunity to all job seekers. We are actively committed to ensuring that no individual is discriminated against on the grounds of age, disability, gender reassignment, marriage or civil partnership status, pregnancy and maternity, race, religion or belief, sex or sexual orientation.
Equity and diversity are at the core of our recruitment policy because we believe that they foster creativity and efficiency, which in turn increase performance and productivity.
We strive to reflect the society we live in, while keeping with the image of our clients.
To find out more on why you should join BNP Paribas visit https : / / bnpp.lk / why-BNP-Paribas-Portugal