Internal Control / Operational Risk Officer

Michael Page
lundi 9 juillet 2018
Date limite
jeudi 9 août 2018
Arnaud de Chevigny
Niveau d'expérience
> 10 ans d'expérience
Type de contrat
Temps de travail
Temps plein

Our client is currently looking for an Internal Controls / Operational Risk Officer to reinforce its organisation.

Client Details

Our client is a local branch of an international banking institution that focuses on delivering financial solutions to Corporate clients.


Under the direction of the local CFO, the Administrative and Internal Control Officer has a number of specific responsibilities:

As local Operational Risk Officer:

* Performance of second-line controls: ensuring that the first-line controls are correctly defined, executed and effective and that the identified anomalies lead to efficient corrective actions ; supervise the performance of periodic Risk Control and Self Assessments;

* Organisation of local Operational Risk Committee ;

* Follow-up of loss collection ;

* Review of essential outsourcing services, …

* Attendance to New Product Committee: alert role and pedagogical role towards Local Business Lines;

* Follow-up of (internal and external) audit recommendations;

* Business Continuity missions: update of the Business Continuity Procedures ("BCP") and ensure their compliance with the branch needs and evolution, periodical tests…;

* Maintenance of a procedures and policies repository for the Branch;

* Raise alerts at the appropriate level concerning actual or potential issues

* Liaise with EMEA department

Additionally it will be expected to provide a support on administrative tasks:

* Contribution to the efficiency of the Finance division of the Branch, with a particular focus on the off-shored AP process (processing of vendors invoices) ;

* Performance of routine maintenance tasks and being the first contact with vendors on equipment and services ;

* Acting as Real Estate Manager by maintaining properties, negotiating rent contract, interact with tenants and manage property expenses ;

* Offering a back-up solution to the local Technology Services resource, in being able to perform basic IT and emergency tasks. (day to day IT support)


Master degree in Finance/Economics or any related area of competencies

Previous experience in Internal Controls / Operational Risk Management within the banking industry

Fluent in English with a strong knowledge of French and Dutch

Flexibility, Autonomy, stress-resistance and polyvalence will be required for this role

Job Offer


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