Operational Risk Management Specialist

2 weeks ago


Greenwood, Indiana, United States BNP Paribas Bank NV Full time

We are seeking an **Operational Risk Management Specialist** to join our team at BNP Paribas.

Position Overview:

The role is integral to the RISK ORM team, focusing on delivering a clear, transparent, and comprehensive view of Operational Risk across various activities. This position is essential for establishing and executing an independent control plan tailored for the entity.

Key Responsibilities:

  • Operational Risk Framework Evaluation: Oversee the alignment of procedures and processes from the 1st Line of Defense with Group standards.
  • Monitoring of 1st Level Controls: Ensure the effective design and implementation of the control framework.
  • Risk & Control Self-Assessment (RCSA): Conduct thorough checks and challenges on risk mapping, control mapping, and residual risk assessments.
  • Incident Management: Analyze historical incidents and their impact on the risk and control framework.
  • Governance Support: Assist in organizing operational risk-related committees and ensure comprehensive agenda coverage.
  • Independent Control Testing: Supervise the adequacy of the First Line of Defense Control framework and provide recommendations for improvements.
  • Awareness and Training: Promote risk awareness across the organization and contribute to various RISK ORM initiatives.

Technical & Behavioral Competencies:

We are looking for candidates with a solid understanding of risk management principles and the ability to engage effectively with various stakeholders.

This role offers an exciting opportunity to contribute to the risk management framework of a leading financial institution, ensuring compliance and strategic alignment with the Group's objectives.



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