To be part of Societe Generale European Business Services means to work in a dynamic and active environment where your work has a real impact in the company’s activity.
Our teams work in an Agile mode and are constantly encouraged to collaborate in transversal projects through which they can learn and adapt together in order to contribute to the growth of our center of excellence.
Analyze of the existing internal control environment , assessing the risks that may impact the organization proposing action to mitigate these risks.
Your Role in a Nutshell
Analyze of the existing internal control environment , assessing the risks that may impact the organization proposing action to mitigate these risks;
Maintain the relation with the managers in order to identify and put in place the measures for risk mitigation and to identify the most appropriate reporting ;
Organizes and puts in place the controlling systems to prevent and monitor operational risk;
Performs transversal risk analyses based on different sources like RSCA, KRIs, scenario analyses, managerial controls, audit missions and control mission;
Performs RCSA exercise and is responsible for the quality and accuracy of the information collected, analyze and prepare the synthesis based on the information collected;
Establish the action plans and the corrective measure to be put in place in order to mitigate the residual risks in collaboration with the business managers.
Is responsible to the monitoring of the implementation of the action plan;
Organize the Operational Risk Committees inside each SSC;
Prepares and delivers periodic reports to different stakeholders.
A little about You
Knowledge of operational risks methodology
Good knowledge of Microsoft Office, especially Excel
Good level of English or French
We also value
Strong analytical skills
Self-starter & self-motivated with the ability to work independently and with a team of peers
Result oriented, high flexibility and work autonomy