BNP Paribas / Operational Risk Manager

BNP Paribas S.A. 

Operational Risk Manager

• Implementation and maintenance of the operational risk management framework (risk control self-assessments, risk indicators, risk controls)

• Analysis and documentation of operational risk incidents and deduction of risk-mitigating measures

• Establishment of a monthly risk report to the senior management

• Management and implementation of the Internal Control Committee (ICC) for the senior management

• Accompanying internal and external audits and tracking the proposes actions

• Conducting regular communication activties (status discussions on operational risks and loss events)

• Monitoring compliance and timeliness of the internal rules

• Development and implementation of a incident- and work instruction database