Are you the
OPC Officer
Alphacredit is looking for?
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 a 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.