Non-financial Risks Specialist

4 semanas atrás

São Paulo, São Paulo, Brasil BNP Paribas Tempo inteiro
**About The Job**
**Your Main Activities Are**:
Management of the Risk and Control Self-Assessment (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 non-financial 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 ad-hoc 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
**Profile And Skills To Success**:
Knowledge on non-financial risks
communication skills - oral and written
Risk knowledge & awarenes (identification, assessment, monitoring)
Ability to deliver / Results driven
Organisational skills
analytical ability
ability to collaborate / teamwork
**Why joining BNP Paribas?**
**Leading banking institution**
BNP Paribas is an international bank with leading positions in the European market. It is present in 74 countries and employs more than 192,000 people, 146,000 of whom are in Europe. The Group holds key positions in its three main areas of activity: 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. The Group supports its customers (individuals, entrepreneurs, SMEs, large companies and institutions) to help them carrying out their projects by providing financing, investment, savings and insurance services.
In Europe, the Group has four domestic markets (Belgium, France, Italy and Luxembourg) and BNP Paribas Personal Finance is number one in retail financing in Europe.
BNP Paribas is developing its integrated retail banking model in the Mediterranean countries, Turkey, Eastern Europe and has an important network on the US West Coast. In both its Corporate & Institutional Banking and International Financial Services activities, BNP Paribas has leading positions in Europe, a strong presence in the Americas and a solid and growing network in the Asia-Pacific region.
BNP Paribas Leasing Solutions helps companies to expand their business capabilities by offering tailored leasing and finance solutions. Our expert teams partner with equipment vendors that are looking to grow their sales, and businesses that require outsourcing services for assets within a number of key markets. We're a European leader in leasing, backed by the stability of the BNP Paribas group.
"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."

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