Level 2 Operational Risk Controller in Bucuresti

The Level 2 Operational Risk Controller ensures that the control systems cover the operational risks of the activity, that they are correctly designed and executed. He/she will work in collaboration and coordination with all Group entities and will be in contact regularly with the SG production teams from the various IT departments and from the central division, risk line controllers (levels 1 and 2), the controllers of the compliance and financial sector. Specifically, you will be required to: Review of the results of permanent surveillance controls: achievement rate, anomaly rate, review of significant anomalies, monitoring of their correction. This analysis gives rise, if necessary, to the adjustment of the corrective action plans. Verify certain controls, to assess: The architecture of these controls: coverage of the risks of the activity, compliance with Group standards (the Library of Normative Controls), relevance of the design of the control; The quality of their execution: deadline, compliance with procedures, relevance of samples, frequency, quality of formalization, accuracy of the result; The quality of the follow-up of the identified anomalies; This work gives rise to the formulation of a qualified opinion on the effectiveness of the first level controls, on the considered scope; This opinion is documented, then presented and explained to the management of the perimeter concerned, to ultimately contribute to the improvement of the quality of permanent control. Experience in internal/external audit and/or IT; Ability to work in a team and coordinate complex situations; The position requires a high degree of autonomy; English language: mandatory, at least conversational level; Bachelor degree.