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CDD Operational Risk Controller (H/F)

Type de contrat




Métier / fonction




BNP Paribas Securities Services, filiale du groupe BNP Paribas, figure parmi les premiers intervenants européens en matière de conservation de titres.


Dans ce dispositif, BNP Paribas Securities Services - Succursale de Luxembourg joue un rôle majeur en offrant à ses clients institutionnels des services à forte valeur ajoutée tels que conservation de titres, prêt de titres, administration de fonds, mesure et attribution de performance, services financiers dans le cadre d’emprunts obligataires



Notre Département Risk ORC recherche un :


Operational Risk Controller

CDD 12 mois




As part of the RISK Function of BNP Paribas, the main objective of the RISK BP2S ORC analyst is to ensure the proper implementation of the operational risk management framework for BP2S operations under its expertize and coverage.


The RISK BP2S ORC analyst acts as the 2nd line of defense and works closely with the 1st line of defense as well as with the other BP2S RISK ORC teams, mainly the Central team.


The analyst will assist into putting in place an operational risk management framework for the Métier under its expertize by challenging and performing deep dives, executing the controls & providing an opinion on the effectiveness of the control framework.


Positioning & Reporting lines

The RISK BP2S ORC analyst reports hierarchically to the Head of RISK BP2S ORC Luxembourg and International Fund Centers and to the Head of RISK BP2S ORC.


Main tasks and activities

_ Normative framework: ensure the consistent application in line with the Group & BP2S procedures of BP2S RISK ORC methodologies and procedures.

_ Identification and assessment of risks and controls: challenge the risk assessment, participate to the decision making process (ICC, TAC/NAC, etc.), assist and advice the Métier on the extension of the operational risk management framework, and ensure its compliance with Group & BP2S guidelines, opine on local exemptions to the global setup.


_ Oversight mainly through the execution of level 2 controls & independent testing and opinion on the effectiveness of the control framework. Formalization and recommendation follow-up in case of nonsatisfactory results.


_ Historical incidents and Potential incidents analyze and review significant incidents description and remediation plans, participate to the cross-fertilization of action plans following a significant incident, assist and advice in order to adapt the control framework.


_ Governance and reporting implement prepare and organize the ICCs in collaboration with the Métiers in addition to RISK monthly reporting and dashboards.


_ Third party risk: challenge third party risk management activities & the control framework developed in the entities, especially during the new activity validation process or vendor / supplier risk committees


_ Awareness and training develop and contribute to the Risk awareness and mindset through trainings and sensitization.



Skills and experience:

Education: University graduate or Business degree


Background and Experience:

_ At least 5 years of relevant experience in risk management control function, Operations or functional role(s)

_ Risk management experience or competencies

_ Knowledge of securities industry: products and activities

_ Knowledge of main regulatory requirements is a plus


Soft skills:

_ Analytical skills & synthesis ability

_ Risk mindfulness and intellectual curiosity

_ Ability to challenge, ability to propose improvement / remedial actions

_ Strong interpersonal skills (communication, negotiation, influencing skills)

_ Fluent English and French

_ Ability to work autonomously and under pressure calmly and to tight deadlines

_ Calm disposition, well organized, methodical and structured working style

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