Head of OPC – Securities Services
Main responsibilities:
- Management of the Risk and Control SelfAssessment (RCSA) related Processes
- Implementation of the Group policy related to Operational Permanent Control Framework within the Business line
- Coordinate the delivery/disseminate the 1LoD Control Plan, Métier’s policies, and procedures
- Update the 1LoD Control Plan, in line with the Group’s and/ or the 2LoD Generic Control Plans
- Management support and governance on nonfinancial risk topics
- Coordinate requests and/ or actions raised by the Group, Functions, IG, among others
- Awareness, training and advisory
- Contribute to the Procedures Management, outsourcing framework, TAC/NAC coordination, data management
- framework
- Support 1Lod teams in analyzing and implementing mitigation actions relating to gaps/ anomalies highlighted by
- performed controls, and monitor.
- Ensure periodic and adhoc reporting to the appropriate level of management
- Collect and contribute to the analysis of causes to Operational Risk incidents
- Track to completion and report on findings, recommendations, and Permanent Control actions
- Participate to meetings or Committees subject to tackle operational risks and contribute to the local Internal Control Committees
Position Requirements:
- Master's Degree in Business Administration or corresponding
- Knowledge on nonfinancial risks
- Communication skills oral and written
- Risk knowledge & awareness (identification, assessment, monitoring)
- Ability to deliver / Results driven
- Organizational skills
- Analytical ability
- Ability to collaborate / teamwork
Why join BNP Paribas?
BNP Paribas is an international bank with leading positions in the European market. It is present in more than 60 countries and employs more than 190,000 people. The Group occupies key positions in its three main areas of operation: Domestic Markets and International Financial Services (whose retail banking and financial services network is part of Retail Banking & Services), as well as Corporate & Institutional Banking, which offers services to corporate and institutional clients.
Our presence in Brazil
BNP Paribas has been officially operating in Brazil since 1996. Since 2010, when the Securities Services area began operating, the Brazilian unit has the largest number of business lines in Latin America, making it one of the Group's largest operations in emerging markets. Today, in Brazil, the Group is present with the areas of Corporate and Institutional Banking, Asset Management, Insurance (Cardif) and Fleet Management (Arval).
Currently, the BNP Paribas Group has around 1400 employees in the country. In Brazil, it is among the largest international investment banks in total assets (R$ 112.5 billion, Jun/23, Prudential Conglomerate, Central Bank), offering a diversity of products and multiple solutions to its clients.
BNP Paribas is committed to providing a work environment that fosters diversity, inclusion, and equal employment opportunity without regard to race, color, gender, age, creed, sex, religion, national origin, disability (physical or mental), marital status, citizenship, ancestry, sexual orientation, gender identity and gender expression, or any other legally
protected status.
