OPERATIONAL RISK AUDITOR (JOB NUMBER: 2110RSK8657)

About the job

RISK ORC Global Markets Overview:

Within BNP Paribas RISK department, RISK ORC Global Markets (?GM?) is acting as the global second Line of Defense for the BNP Paribas CIB - Global Markets métier, with the key role to provide relevant Risk and CIB senior management a global, transparent, exhaustive and consistent front to back view of Operational Risk across Global Market activities worldwide.

Your Main Activities Are

Within RISK ORC GM, Operational Risk Auditor will play a key role in Global Markets Operational Risk Management by independently challenging the effectiveness of the operational control framework of the BNP Paribas? Global Markets activities.

More specifically, Operational Risk Auditor will contribute to the implementation of the RISK ORC Global Markets Annual Control Testing plan in closed coordination with RISK ORC GM UK hub.

Such Control Testing activities can take various forms (like, verification or re-performance of controls, or execution of direct ad hoc controls on specific activities / processes) and cover many Global Markets areas (such as Sales & Trading, IT, Operations, Finance, and Tax).

Profile and Skills to Success

Business skills

• Master in Business or Finance (or related areas)


• 2 to 3 years of experience


• Interest in Global Markets activities


• Interest / appetence for Audit & Risk Management
  
• Knowledge of business management


• English fluency


• Analytical and synthetic


• Eager to learn and ability to cover a wide range of activities and processes


• Dynamic and proactive


• Solid communication and interpersonal skills

Why joining BNP Paribas?

• Leading banking institution

BNP Paribas is a leader in the Eurozone, and a prominent international banking institution with strong roots in Europe's banking history. It has a presence in 68 countries, with around 193 000 Employees ? including more than 148 000 in Europe.

· Our presence in Portugal

Since 1985, BNP Paribas was one of the first foreign banks to operate in the country. Today, the Group has around 6.500 employees across several entities operating directly in the territory, offering a wide range of integrated financial solutions to support its clients and their businesses.

• International reach

Thanks to its international presence and regular and close collaboration among its different entities, BNP Paribas has the resources to support all clients with financing, investment, savings and protection solutions that help make their projects a success. BNP Paribas holds key positions in its three core operating divisions: Domestic Markets and International Financial Services for retail banking and specialised financial services, and Corporate & Institutional Banking for corporate and institutional clients.

In its Corporate & Institutional Banking and International Financial Services activities, BNP Paribas also enjoys top positions in Europe, a strong presence in the Americas as well as a solid and fast-growing business in Asia-Pacific.

• Diversity and Inclusion commitment

BNP Paribas is an equal opportunity employer and proud to provide equal employment opportunity to all job seekers. We are actively committed to ensuring that no individual is discriminated against on the grounds of age, disability, gender reassignment, marriage or civil partnership status, pregnancy and maternity, race, religion or belief, sex or sexual orientation. Equity and diversity are at the core of our recruitment policy because we believe that they foster creativity and efficiency, which in turn increase performance and productivity. We strive to reflect the society we live in, while keeping with the image of our clients.

To find out more on why you should join BNP Paribas visit https://bnpp.lk/why-BNP-Paribas-Portugal

• Please note that only applications submitted in English will be considered.
  

• In case you are selected for this role, further documentation will be requested to support your hiring process.

Primary Location

: PT-11-Lisbon

Job Type

: Standard / Permanent

Job

: RISKS
Education Level: Master Degree or equivalent (> 4 years)
Experience Level: At least 1 year

Schedule

: Full-time