Internal Control Officer – M/F – Lisbon – Fluent in English - Open Ended Contract – Hybrid
WHO ARE WE?
BNP PARIBAS CARDIF, the Insurer for a Changing World.
We are the world leader in the creditor insurance market with strong positions in savings and protection insurance in more than 30 countries all around the world.
European Service Center - Cardif Support, is an organization dedicated to providing other BNP Paribas Cardif entities with a diversity of processes and services connected to insurance activity. We aim to bring excellence to our internal clients, ensuring the highest levels of efficiency and reliability.
We are currently looking for an Internal Control Officer – M/F – Fluent in English - Lisbon
BE PART OF OUR DYNAMIC RISK MANAGEMENT TEAM
The Risk Management Team ensures a 360º degree approach to managing the risks affecting Cardif Services, in line with the Group/Corporate framework and policies.
Our Team works every day to identify, assess, monitor and mitigate risks. This framework includes the domains of:
* Operational Risk and Permanent Control
* Data Protection
* Information Security
* Business Continuity & Crisis Management
* People & Premises Security
* Governance
* Compliance
* Legal
* Third Parties Risk Management
YOUR FUTURE MISSION IN THE RISK MANAGEMENT TEAM
The Internal Control Officer assists the implementation, maintenance, and improvement of the Operational Risk & Permanent Control frameworks. She/he is in charge of the following responsibilities:
Transversal activities
* Develop the existing reporting framework (quantitative metrics and KPIs to measure and communicate on risk management).
* Contribute to the organizational committees related to its perimeter of intervention.
* Ensure the development and implementation of an adequate training and awareness plan for the local staff.
Specific to Operational Risk & Permanent Control
* Assume the role of Operational Permanent Controller, according to the main responsibilities identified in the relevant internal policies and procedures.
* Transpose locally the Group requirements in the Permanent Control framework and Operational Risk Management.
* Identify and assess risks and controls (Risk and Control Self-Assessment).
* Manage Operational Risk Incidents.
* Follow-up the performance of generic BNP Paribas Cardif controls and associated action plans.
* Implement local controls when needed.
* Provide Management support and governance.
* Ensure appropriate training on Operational risks and Permanent Control framework is provided to employees.
AS OUR NEW INTERNAL CONTROL OFFICER, YOU MUST HAVE:
* Minimum: Bachelor’s degree in Law, Economics, Business Administration, Audit or in any other related fields.
* Previous working experience: ideally in a position related to Internal Control and Risk Management.
* Fluency in English and French: (intermediate level minimum) – Portuguese is appreciated.
* Between 1 and 3 years of experience.
* Very good analytical and organization skills, attention to detail.
* Respect the procedures, methodologies and directives.
* High sense of confidentiality.
* Very good written and oral communication skills.
* Good listening and questioning ability.
* Ability to plan work ahead and to prioritize workload.
* Ability and willingness to work in a multi-cultural environment.
* Curious and willing to work on different tasks.
* High adaptability & flexibility.
WHAT DO WE OFFER?
* Attractive salary.
* Meal allowance.
* Transportation allowance.
* Child allowance.
* Private Health Insurance including spouse and descendants.
* Life Insurance, Travel Insurance.
* Hybrid working mode.
* Continuous development and career growth opportunities.
Our commitments to you
* Diversity and Inclusion commitment: BNP Paribas Cardif is an equal opportunity employer.
* Commitment towards work/life balance.
* Remote Working Conditions.
If your profile and motivations match our needs and you feel motivated to join our company, do not hesitate in sending us your application.
Please note that only applications submitted with CV, Cover letter & Certificate of Studies will be considered.
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