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Senior Operational Permanent Control Officer and
vor 1 Woche
**Senior Operational Permanent Control Officer and Data Quality Controller (M/F/d)**
Frankfurt Full-time/Part-time permanent
BNP Paribas is the leading bank in the European Union and a major player in international banking. It has around 190,000 employees in 66 countries, including almost 148,000 in Europe. The BNP Paribas Group has been active in Germany since 1947 and has successfully positioned itself on the market with 12 business units. We rely not only on the technical expertise in our core businesses, but also on the competencies of our employees, who hold our Group together in higher-level functional units. In Germany, 11 transversal functions of the group are represented. They are responsible for defining standards for our business units, monitoring their implementation and supporting and advising our teams.
**Challenges that let you grow**:
- Ensuring that operational risk management and permanent control framework are built on a risk-based approach.
- Supporting Finance management team, by providing the main KPI’s, risks and control environment.
- Maintaining the consistency of the Operational Permanent Control framework, supporting Finance Permanent Controls team.
- Assisting implementation of the operational risk monitoring guidelines issued by the second line of defense (Finance, Compliance, RISK,) based on the instructions provided by Group.
- Contributing to continuous improvement of the control set-up and ensure permanent evolutions are realized in order to avoid manual adjustments
- Controlling of the update of team procedures and operating guides
**Skills that convince**:
- Master’s degree in Accounting, Finance or Business is a plus
- Several years of experience in external or internal audit, control, or risk department. Previous experience in Finance or banking is a plus
- Knowledge of Business Process modelling
- Proficient in Microsoft Office Suite (Excel, PowerPoint, Word)
- Experience of working in an international environment would be a plus
- Strong interpersonal communication and presentation skills (spoken and written)
- Characteristics such as team ability, communication strength and flexibility
- Very good German and English language skills in word and writing
**What we offer**:
- Modern working environment, including work laptop & mobile for flexible working
- Building (inter)national networks and career prospects within the BNP Paribas Group
- Many benefits for employees, e.g. family service, Jobbike, Jobticket, Sodexo meal vouchers, Occupational pensions & Central location with good public transport connection (benefits may vary by location)
BNP Paribas has committed to the sustainable and forward-looking design of society. Ethical principles, risk awareness and responsibility are the foundations of our day-to-day action. The BNP Paribas Group has set itself the goal of raising awareness, motivating and activating its stakeholders, particularly employees, partners and shareholders, as well as the society on sustainable issues. The Commitment to Diversity has confirmed BNP Paribas with the signing of the Diversity Charter in 2017 and is part of the JamaisSansElles initiative, which promotes women's visibility.
BNP Paribas is the European Union’s leading bank and key player in international banking. It has a presence in 68 countries, with around 193,000 employees, including almost 148,000 in Europe. The BNP Paribas Group has been active in Germany since 1947 and has successfully positioned itself on the market with twelve entities. Private customers, companies and institutions are looked after by roughly 6,000 employees in all relevant economic regions all over the country. The wide-ranging products and services offered by BNP Paribas are that of an innovative universal bank.
**Would you like to help shape a changing world?
