Company Description
Natixis is a French multinational financial services firm specialized in asset & wealth management, corporate & investment banking, insurance and payments. A subsidiary of Groupe BPCE, the second-largest banking group in France through its two retail banking networks, Banque Populaire and Caisse d'Epargne, Natixis counts nearly 16,000 employees across 38 countries.
As Natixis Innovation Hub, Natixis in Portugal mission is to transform traditional banking by developing innovative solutions for the bank's business, operations and work culture, being a key driver of the company's culture of agility and innovation. Teams of IT and Banking Support Activities work in an integrated, inclusive and transversal way, supporting all the business lines and country platforms.
Job Description
This is a unique and exciting opportunity to join a newly created area within Natixis Portugal. We are looking for an operational risk & control framework analyst to work within the Risk and Control Management area in Compliance. The analyst will support the establishment and strengthening of an effective internal control framework. Moreover, the analyst will undertake project-based work as required to help the consolidation of risk management and assurance capabilities. The position requires significant interactions with different stakeholders across the organization.
Main tasks & Responsibilities:
Support the development and implementation of the risk & control framework in Natixis Portugal in accordance with internal guidelines and local regulatory requirements;
Perform regular analysis of risks and controls to assess effectiveness and efficiency and, where applicable, propose enhancements;
Effectively liaise with all stakeholders (including Business Line Compliance Officers, Business (LoD1), regional counterparts, among others) across all stages of the review process (i.e. planning, field work, reporting, follow up action);
Actively contribute to the monitorization of operational incidents, ensuring these are registered in the proper tools and escalated via proper channels;
Perform analysis of operational incidents;
Support the identification of risks across all business lines and functions;
Provide risk reporting to management, various committees and others;
Execute controls and audits as required;
Ensure that documentation is maintained in the repository in line with internal policies and requirements;
Support the Compliance Controls area as and when required;
Escalate effectively all issues and other matters of interest to management.
Qualifications
Degree in relevant area
1-3 years of experience in operational risk and control analysis
Excellent process/gap analysis and problem-solving skills
Solid organization and communication skills
Attention to detail
Highly computer literate
Ability to operate in a fast-paced environment with a helpful, motivating, positive and engaging attitude
Ability to work in a team
Fluent English and at least a B2 in French (mandatory)
We will only consider English CV's.
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