Your responsibilities
Identification and Self-Assessment of Operational Risks and Controls (RCSA)
- Ensure that material risks and their risks mitigants are evaluated
- Ensure that the results of the RCSA and the associated local control plans of her/his entity are consistent and validated by the relevant Management
- Ensure that the RCSA is continuously updated
- Ensure that remediation plans are defined and monitor their implementation
Management of Operational risk Historical Incidents
- Even though incidents have to be declared and reported into the proper tool by the first person having identify the incident , alert and escalate to the relevant level of management / independent control functions any operational risk incident and/or any recurring weakness
- Ensure that incidents are collected, reported and updated in the Group database, including suspected and attempted fraud cases
Follow-up and / or initiate the implementation of remediation actions and the unfolding of significant incidents - Perform controls on the incident collection process, in particular the cross-check with other databases and ensure the half-yearly attestation by the local management within the local CCI
Incidents & Procedures
- Steer and/or coordinate the assessment, quantification, and update of potential incidents
- Provide information on major risks in order to promote risk awareness within management decision
- Follow-up and/ or initiate action plans consistent with her/his entity's risk appetite / tolerance
- Ensure that all the procedures are identified, adapted from the central procedures and / or updated according to the evolution of her/his entity situation, properly stored and communicated to the relevant stakeholders within the entity
Controls & controls plans / execution and review
- Define and regularly update the entities’ control plan according to the outcome of the risk assessment, regulations, other risk events
- Plan, organize, perform and/or coordinate controls according to this control plan
- Ensure that the control results and action plans are filled in the Group tools, and monitor their implementation
- Input the assessment of the transversal control she/he might be responsible to execute
Your Profile
- You have good experience in one of those domains of expertise
- You have a relevant experience in Operational Risk Management, Internal Audit, Compliance or Internal Control
- You can demonstrate and commit yourself on :
- High Organization and adaptation skills
- Impact (critical spirit, resilience, communication)
- Rigor and accuracy, initiative and autonomy
- Teamwork
- Analytical skills
- You are fluent in French and Dutch and have a good understanding of English.
- You own a Master Degree or equivalent by experience
Our Offer
- An informative position in a flexible work environment
- An open work atmosphere and great colleagues who strive together with you for a high customer satisfaction.
- Numerous training opportunities to continue to develop your knowledge and competencies
- A contract with an indefinite term in a growing company within a strong BNP Paribas Group
- A competitive salary, complemented by an extensive package of extra-legal benefits (insurances, meal vouchers, extra-legal holidays, etc.)
- A Flex Income Plan where you can annually convert your end-of-year bonus (with a fixed collective choice moment) into extra benefits including a bicycle lease, extra leave days, a car, etc.
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