Operational Permanent Control Analyst

Recruiter
Adecco Corporate/Retail
Location
Solihull
Posted
01 Nov 2018
Closes
16 Nov 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
BNP Paribas Personal Finance is committed to creating responsible consumer finance solutions that customers trust and help our partners grow. With the backing of a global bank we’ve exciting growth ambitions to double the size of the business by 2020 you’ll be joining a dynamic business which provides people with opportunities to make it happen in a high energy environment.

Job Purpose:

Reporting to the Operations Governance Manager and indirectly to the Operational Risk Department (ORC), the role is to assist the Operations Senior Leadership Team to assess and manage its operational risk in accordance with Group’s model for the management of operational risk and with the support of the Operational Risk Control Department

Key Responsibilities:

* To Support the Operations Governance Manager in managing, leading and motivating a team of Governance Analysts
* Encourage a culture of Governance and highlight control opportunities through relevant channels and forums.
* Represent the Governance team at relevant Business and Operations Forums as required
* Risk mapping - Identify and assess risks of which the generic risks provided by BNP Paribas Personal Finance Central Function
* Control Procedures - Define and formalise the local procedures
* 1st Level of control - Adapt the generic controls and report attention points to the Senior Leadership Team
* Recommendation and action plan - Follow up the implementation of conditions that may be issued pursuant to the launch of a new activity , product, organisation , new essential service provider
* Incident Management - Identify, quantify and report incidents (including fraud)

What we are looking for:

* Basic knowledge of FCA’s Role and of the TCF , Conduct Risk and Data Protection Principles
* Some understanding of Operational Risk
* Ability to analyse and to write clear summary reports
* Ability to learn
* Ability to question and challenge
* Strong interpersonal skills with ability to demonstrate ability to build rapport with key stakeholders
* Attention to detail
* Good team player

You may have experience in the following –
Control Analyst, Operations, Analyst, Fraud, Development, Risk Management, Data Office, Operational Controls, Governance, Systems, Consumer Finance and Credit Risk.

Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.

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