Your responsibilities
Identification and Self-Assessment of Operational Risks and Controls (RCSA)
1. Ensure that material risks and their risks mitigants are evaluated
2. 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
3. Ensure that the RCSA is continuously updated
4. Ensure that remediation plans are defined and monitor their implementation
Management of Operational risk Historical Incidents
5. 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
6. 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
7. 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
8. Steer and/or coordinate the assessment, quantification, and update of potential incidents
9. Provide information on major risks in order to promote risk awareness within management decision
10. Follow-up and/ or initiate action plans consistent with her/his entity's risk appetite / tolerance
11. 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
12. Define and regularly update the entities’ control plan according to the outcome of the risk assessment, regulations, other risk events
13. Plan, organize, perform and/or coordinate controls according to this control plan
14. Ensure that the control results and action plans are filled in the Group tools, and monitor their implementation
15. Input the assessment of the transversal control she/he might be responsible to execute
Your Profile
16. You have a good experience in one of those domains of expertise
17. You have a relevant experience in Operational Risk Management, Internal Audit, Compliance or Internal Control
18. You can demonstrate and commit yourself on :High Organization and adaptation skillsImpact (critical spirit, resilience, communication)Rigor and accuracy, initiative and autonomyTeamworkAnalytical skills
19. You are fluent in French and Dutch and have a good understanding of English
20. You own a Master Degree or equivalent by experience
Our Offer
21. An informative position in a flexible work environment
22. An open work atmosphere and great colleagues who strive together with you for a high customer satisfaction.
23. Numerous training opportunities to continue to develop your knowledge and competencies
24. A contract with an indefinite term in a growing company within a strong BNP Paribas Group
25. A competitive salary, complemented by an extensive package of extra-legal benefits (insurances, meal vouchers, extra-legal holidays, etc.)
26. 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.