Operational Risk - Lisboa, Lisbon

We are seeking an experienced Operational Risk & Business Continuity Manager to enhance our operational resilience and strengthen our internal control framework. · Develop, implement, and maintain the operational risk management framework; · Identify and assess risks across proce ...

The Operational Risk Analyst will work in close partnership with the senior Operational Risk Relationship Manager and will closely work with the business (Front Officers, GM management etc) to ensure full deployment of the permanent control framework as per Group’s standards. · A ...

We are looking for an Operational Risk Officer to join our team in Lisbon. The job involves risk management projects, operational risk assessments and daily business activities. You will work with different stakeholders in both qualitative and quantitative assessments. · ...

The Servicing Operational Risk Officer contributes to the implementation of Operational Risk and Permanent Control Framework in BNP Paribas CIB Global Markets activities by supervising 1st line of Defence through the performance of independent testing (2nd Line of Defence Control ...

We are looking for a Operational Risk Officer to support the Paris HO team in Lisbon. · The day-to-day work will require regular collaboration with WM HO teams.This is an interesting opportunity to join the growing PIMH family in close connection with Wealth Management business c ...

We are looking for a WM HO Investment Services Operational Risk Officer to support the Paris HO team in Portugal. · ...

We are currently reinforcing the WM HO Investment Services Office team in Lisbon and we are looking for a WM HO Investment Services Operational Risk Officer to support the Paris HO team. · ...

The Global Markets Operational and Permanent Control (GM OPC) set-up faces increasing Regulatory and Conduct demands beyond pure Operational Risk. · About The Job · The position is within the · Operational Risk Practice · . The Operational Risk Analyst will work in close partners ...

This role will be responsible for implementing and maintaining controls aligned with the organization's control framework to ensure compliance with regulatory and internal requirements. · Control Framework Implementation: · Collaborate with stakeholders to design, implement, and ...

About The Job · Integrated within the RISK ORM Iberian Centre of Excellence (ibCoE), this position contributes to the reinforcement of the BNPP 2LoD set-up and you will have a complete and operational vision of the Group Tax processes. You will interact with the team direct stake ...

Present in Lisbon and Porto the Global Markets Operational and Permanent Control (GM OPC) teams works to safeguard business operations by identifying risks, · analyzing past incidents, and strengthening controls. · ...

Your role will be organized along 3 main axes: Lisbon RISK ORM Network Functions and Transversal Activities (TA) implementation. · You will act as key stakeholder in the build-up of RISK ORM Network Functions and TA locally and actively contribute to the implementation of the Ope ...

About The Job · Integrated in the RISK ORM Global Iberian Centre of Excellence, the candidate will be responsible for supporting RISK ORM management in the development and implementation of the ICT risk management framework. · Your Main Activities Are · As ICT Operational Risk O ...

The Operational Risk Officer Team leader - Servicing contributes to the implementation of Operational Risk & Permanent Control Framework in BNP Paribas CIB activities, · Participate and contribute to the risk community at BL/Activity or CIB level · Support the definition of the y ...

The Servicing Operational Risk Officer's mission is to contribute to the implementation of Operational Risk & Permanent Control Framework in BNP Paribas CIB activities. · Participate and contribute to the risk community at CIB and/or Group level, sharing with other Operational Ri ...

We're hiring an ICT Operational Risk Officer (ORO) Specialist to join a high-impact second line of defense team focused on IT & Cyber risk management. · Act as the lead ORO ICT for the Real Estate business line. · Lead and execute independent testing missions to validate the effe ...

The Operational Risk Senior Officer contributes to the implementation of all the components of Operational Risk & Permanent Control Framework in BNP Paribas CIB activities. · Participate and contribute to the risk community at CIB and/or Group level. · Contribute to Operational R ...

Your role will be organized along 3 main axes: Lisbons RISK ORM Network Functions and Transversal Activities TA implementation You will act as key stakeholder in the build-up of RISK ORM Network Functions and TA locally and actively contribute to the implementation of the Operati ...

We re looking for individuals who embody our values and help us foster strong trust-based relationships with both our clients and our teams across the globe. · Bachelor s degree in economics Finance Business Administration or a related field. · Up to 2 years of experience in comp ...

About The Job · Integrated within the RISK ORM Iberian Centre of Excellence (ibCoE), this position contributes to the reinforcement of the BNPP 2LoD set-up and you will have a complete and operational vision of the Group Tax processes. You will interact with the team direct stake ...