Your responsibilitiesIdentification and Self-Assessment of Operational Risks and Controls (RCSA)Ensure that material risks and their risks mitigants are evaluatedEnsure that the results of the RCSA and the associated local control plans of her/his entity are consistent and validated by the relevant ManagementEnsure that the RCSA is continuously updatedEnsure that remediation plans are defined and monitor their implementationManagement of Operational risk Historical IncidentsEven 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 weaknessEnsure 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 incidentsPerform 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 CCIIncidents & ProceduresSteer and/or coordinate the assessment, quantification, and update of potential incidentsProvide information on major risks in order to promote risk awareness within management decisionFollow-up and/ or initiate action plans consistent with her/his entity's risk appetite / toleranceEnsure 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 entityControls & controls plans / execution and reviewDefine and regularly update the entities’ control plan according to the outcome of the risk assessment, regulations, other risk eventsPlan, organize, perform and/or coordinate controls according to this control planEnsure that the control results and action plans are filled in the Group tools, and monitor their implementationInput the assessment of the transversal control she/he might be responsible to executeYour ProfileYou have a good experience in one of those domains of expertiseYou have a relevant experience in Operational Risk Management, Internal Audit, Compliance or Internal ControlYou can demonstrate and commit yourself on :High Organization and adaptation skillsImpact (critical spirit, resilience, communication)Rigor and accuracy, initiative and autonomyTeamworkAnalytical skillsYou are fluent in French and Dutch and have a good understanding of EnglishYou own a Master Degree or equivalent by experienceOur OfferAn informative position in a flexible work environmentAn 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 competenciesA contract with an indefinite term in a growing company within a strong BNP Paribas GroupA 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.