GROUP BNP PARIBASBNP Paribas has a presence in 75 countries with more than 185,000 employees, including 145,000 in Europe. It ranks highly in its two core activities :
Retail Banking & Services and Corporate & Institutional Banking.At BNP Paribas, we work continuously on behalf of our clients, helping them to realize their projects around the world.You can be an important part of this, helping us to serve our clients both in mature and emerging markets, providing them with financial solutions across a diverse range of expertise, products and services. Our origins lie in Europe, but nearly a quarter of our employees now work in our multi-award-winning Asia Pacific offices and we are a committed player in all markets.Strong risk management, combined with the stability that comes from being part of one of the largest banking groups in the world, underpin our success. Joining us, you will become an integral part of a dynamic team that spans nationalities, cultures and backgrounds, drawing together people from around the globe and reflecting our commitment to international placements.RISK HUBRISK is an integrated and independent control function of the BNP Paribas Group. It is the second line of defense on the risk management activities of the Group which are under its direct responsibilities, including credit and counterparty risk, market risk, funding and liquidity risk, interest rate and foreign exchange risks in the banking book, insurance risk, operational risk, and environmental and social risks.RISK aims at being a partner of the businesses by contributing to their sustainable development, but also a gatekeeper to ensure risks taken remain compatible with the Group's Risk Appetite and its strategy.RISK Iberian Hub Madrid is a transversal platform servicing the RISK Function by covering added-value activities around credit risk, market risk, operational risk and data protection. Offering a wide range of services to RISK teams, from consulting to cyber security going through data analysis, modelling or artificial intelligence.RISK ORM CIB SCOPE & ORGANIZATIONAs a second line of defence, RISK ORM CIB aims to provide RISK and CIB Management with a front to back consolidated view on operational risks of CIB activities in order to contribute to the reduction of operational risk and to better respond to Regulator's expectations.RISK ORM CIB mandate is to challenge and supervise the Operational Risk management of CIB activities, for operational risk processes and themes assigned to RISK. To that end, RISK ORM CIB relies on an effective operational risk management setup covering CIB activities :
Global Banking, Global Markets, BP2S and functions covering CIB activities (independent control functions1 and transversal functions), Anti-Fraud, ICT, Third Party Risk management, and Data Protection.RISK ORM CIB is organized in 3 Business Lines, 3 Regions and 4 Transversal teams.
Americas, APAC, EMEA
2S, Global Markets and Global Banking & Functions
Transformation & COO Office team (since October 2018), TTR (Transversal Technology Risk) including Fraud, Information and Technology (ICT), Third-Party (TPRM), also Data Privacy and Protection (DPP) and lastly TRM (Transversal Risk Management)ABOUT THE JOBMANDATERISK ORM CIB Transformation & COO Office team ensures the management of the Transformation Program led within RISK ORM CIB in close coordination with CIB, Compliance and RISK ORM Group. It is also in charge of RISK ORM CIB COO Office..ACTIVITIESRISK ORM CIB Transformation & COO Office core activities globally are focused on Program / Project Management incl. Industrialisation, AI & Automation, Change, Training & Communication, Business Management and RISK ORM CIB steering.In Madrid, RISK ORM CIB Transformation & COO Office activities are focused mainly on Project Management, related to :
O The Target Operating Model, including more specifically CIB alignment project, further industrialisation, mutualisation, internationalisation, TOM for new perimeters of activities ….O The creation of industrialized platforms via reviews of activities led in Portugal and in India platforms in order to identify and deploy further best practices, RISK ORM CIB process reviews will be handled in strong coordination with OROso The AI & Automation stream which includes :
O AI & Automation opportunities identifications working with the OROs WWo the reporting project in collaboration with RISK ORM Groupo the management of the relationship with RISK System in India which is our automation partner for all our automatization.O the RISK360 users access management for 1LOD & 2LOD (currently managed at ORM Group level)o The Change - Training, communication, and events' organisation for RISK ORM CIB community (ie. AI & Automation workshops)o Contribute to other transversal and strategic projects within RISK ORM or RISK CIB upon requesto Handle the Transformation governance through a Transformation Committee
fluent in English both in oral and in written is mandatory. French speaker is a plus but not mandatory
Risk Orm Transformation Organizer • Madrid, Kingdom Of Spain, España