Consultant Expert - Operational Risk Specialist for NFR UK

Societe Generale Global Solution Centre; Bengaluru; Sur place; INR 1 800 000 - 2 400 000; Plein temps

Résumé du poste

Société Générale Global Solution Centre in Bengaluru seeks an experienced Operational Risk professional to support the risk framework for UK-linked units. You will drive governance, risk assessments and incident reviews with minimal supervision from the UK team.

Role requires deep knowledge of operational risk, risk controls and governance reporting, with a track record of delivering risk analyses to senior stakeholders. Offshore-onshore delivery will be part of the function.

Qualifications

• Knowledge of TPRM, internal incidents investigation & management, RCSA and KRIs.
• Experience documenting governance processes supporting operational risk frameworks.
• Experience in risk reviews on business activities or thematic topics.

Responsabilités

• Support implementation and enhancement of operational risk management framework for BU/SU.
• Deliver assigned operational risk activities with ownership and stakeholder engagement.
• Support effectiveness and compliance of BU/SU risk management processes and controls.
• Review and challenge application of operational risk standards and requests for exceptions.
• Embed and enhance risk frameworks (TPRM, NPSC, Incident Management, RCSA).
• Assist UK team in incident reviews, root cause analysis, remediation plans and loss assessment.
• Prepare risk committee materials and governance reporting to UK management.
• Support RISQ/NFR in risk analysis and risk exposures assessment.
• Demonstrate autonomy in prioritising, planning deliverables and escalating risks.
• Coordinate RCSA completion and UK LRE memos documentation.
• Independently manage assigned risk activities ensuring timely delivery.
• Identify emerging risks and control weaknesses.
• Prepare concise risk summaries and governance materials for UK stakeholders.
• Work with UK RISQ/NFR leads and escalate issues when needed.

Connaissances

Operational risk framework knowledge

Governance processes

Risk reviews

Wholesale BUs/SUs understanding

Risk management knowledge (operational

Information assessment & risk-based Dn

Mgmt information & governance packs

Analytical skills (themes/trends)

MS Office (Word/ PPT/ Excel)

Power BI (knowledge)

IS/IT knowledge (plus)

10-15 years experience in Operational/

Big 4 experience preferred

UK bank experience preferred

Offshore-onshore model experience

Outils

Power BI

Microsoft Office

IS/IT knowledge

Description du poste

Responsibilities

The scope of work will be SG London Branch (SGLB) & SG International Limited (SGIL). Key responsibilities include:

• Support the implementation and ongoing enhancement of BU/SU ‘s operational risk management framework.
• Deliver assigned operational risk activities with a high degree of ownership, sound judgement and proactive stakeholder engagement, operating with limited supervision from the UK team.
• Support the effectiveness and compliance of the BU / SU ‘s operational risk management processes and sontrols.
• Review and challenge the application of operational risk standards and standards, including requests for exceptions where applicable.
• Support the embedding and ongoing enhancement of operational risk frameworks, including TPRM, NPSC, Incident Management, RCSA, Risk Acceptance and related governance processes.
• Assist the UK team in the review of significant business incidents providing independent challenge on the root cause analysis, remediation actions plan and loss assessment and supporting preparation of the RISQ/NFR Incident Memos.
• Support the preparation of risk committee materials and governance reporting, taking ownership of assigned sections and ensuring timely and accurate delivery.
• Support RISQ/NFR in delivering risk management initiatives through risk analysis, independent assessments and informed opinions on risk exposures and control effectiveness.
• Demonstrate a high level of autonomy in managing priorities, planning deliverables, identifying issues and escalating risks appropriately to UK management.
• Review and challenge Risk and Control Self-Assessment (RCSA) completed by LOD1 and support RISQ/NFR in preparation of UK LRE RCSA memos and related documentation
• Independently coordinate and manage assigned operational risk activities, ensuring timely delivery and quality outcomes while keeping relevant UK stakeholders informed.
• Proactively identify emerging risks, control weaknesses and themes requiring management attention.
• Prepare clear and concise risk summaries, governance materials and management reporting for review by UK stakeholders.
• Work closely with the UK RISQ/NFR team leads and escape issues appropriately where management attention or resolution is required.

Profile required

• A good knowledge of the overall operational risk framework, such as: TPRM (third party risk management); Internal incidents investigation and management; RCSA; scenario assessments; operational resilience, Fraud risks, risk acceptance; NPSC (new product oversight), Risk issue management and KRIs (key risk indicators).
• Experience in developing and documenting governance processes supporting operational risk frameworks.
• Experience in conducting risk reviews on business activities or a thematic topic related to business risk independently.
• Good understanding of Wholesale BUs/SUs, the inherent risks they generate, and best practice control frameworks.
• Solid understanding of the various Business and Service Units operating in a Financial Institution
• Strong knowledge of risk management, specifically operational risks, related to wholesale activities (FO, MO and BO).
• Ability to independently assess information, draw risk-based conclusions and formulate practical recommendations.
• Experience preparing management information, governance packs, risk summaries and other materials for senior stakeholders.
• Strong analytical skills with the ability to identify themes, trends and potential risk exposures from multiple data sources.
• Good knowledge of Microsoft Office skills primarily Word/PPT/Excel.
• Knowledge and user experience of Power BI will be a plus
• Knowledge of IS/IT will be a plus
• 10-15 years of experience in Operational Risk, non-financial Risks, Internal Audit or related control functions
• Big 4 experience is preferred.
• Experience of working in a UK bank is preferred
• Experience of working in offshore-onshore model

Why join us

We are committed to creating a diverse environment and are proud to be an equal opportunity employer. All qualified applicants receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status”.

Business insight

At Société Générale, we are convinced that people are drivers of change, and that the world of tomorrow will be shaped by all their initiatives, from the smallest to the most ambitious.

Whether you’re joining us for a period of months, years or your entire career, together we can have a positive impact on the future. Creating, daring, innovating and taking action are part of our DNA.

If you too want to be directly involved, grow in a stimulating and caring environment, feel useful on a daily basis and develop or strengthen your expertise, you will feel right at home with us!

Still hesitating?

You should know that our employees can dedicate several days per year to solidarity actions during their working hours, including sponsoring people struggling with their orientation or professional integration, participating in the financial education of young apprentices and sharing their skills with charities. There are many ways to get involved.