Operational Risk Analyst

Societe Generale; Warszawa; Hybrid; PLN 100,000 - 140,000; Full time

Benefits offered by this job

Health package with dental care

Meal allowance

Holiday fund

Sports card

Insurance

Job summary

Societe Generale in Warsaw seeks an Operational Risk Analyst to safeguard banking processes and ensure robust risk controls. You will assess risk, monitor KPIs, and support the Second and Third Lines of Defense for GBTO.

Requires a degree in Economics or related field, 2+ years in risk or audit, and strong Excel/PowerPoint skills. English is essential; French is a plus. Hybrid work arrangement with an international team and competitive salary.

Qualifications

• You hold a university degree in Economics or a related field.
• You have at least 2 years of experience in operational risk, internal audit, or a department focused on controlling operational processes.
• You are familiar with risk solutions within the banking sector and understand relevant supervisory regulations.
• You are proficient in English; knowledge of French is considered a strong advantage.
• You are proficient in MS Office (specifically Excel and PowerPoint).
• You possess high analytical, interpersonal, and communication skills.

Responsibilities

• Analyzing and monitoring compliance of the codification of banking processes, the correctness of risk assignments and relevant periodic controls or other non-systemic mitigants for Global Banking Technologies and Operations (GBTO).
• Creation and codification of controls related to risks generated by activities and processes in operational systems according to Group’s methodology and evolution of control plan.
• Monitoring of KPIs and KRIs related to operational risk.
• Assistance to GBTO stakeholders in closing of Second and Third Line of Defense recommendations.
• Controlling the quality and completeness of data used in the performance of assigned tasks and responsibilities, preparing reports for GBTO management, information and analyses concerning the supervised issues.

Skills

Operational risk

Internal audit

Regulatory knowledge

English proficiency

French an advantage

MS Office (Excel, PowerPoint)

Analytical skills

Interpersonal & communication

Education

Economics degree or related field

Tools

MS Office

Job description

Responsibilities

As an Operational Risk Analyst you will play an important role in safeguarding our banking processess. You will be responsible for ensuring that risk assesments are accurate, controls are robust, and that our risk mitigation framework aligns with the Group’s evolving methodologies.

Your future scope of responsibility will cover:

• Analyzing and monitoring compliance of the codification of banking processes, the correctness of risk assignments and relevant periodic controls or other non-systemic mitigants for Global Banking Technologies and Operations (“GBTO”)
• Creation and codification of controls related to risks generated by activities and processes in operational systems according to Group’s methodology and evolution of control plan
• Monitoring of KPIs and KRIs related to operational risk
• Assitance to GBTO stakeholders in closing of Second and Third Line of Defense recommendations
• Controlling the quality and completeness of data used in the performance of assigned tasks and responsibilities, preparing reports for GBTO management, information and analyses concerning the supervised issues

Profile required

• You hold a university degree in Economics or a related field
• You have at least 2 years of experience in operational risk, internal audit, or a department focused on controlling operational processes
• You are familiar with risk solutions within the banking sector and understand relevant supervisory regulations
• You are proficient in English; knowledge of French is considered a strong advantage
• You are proficient in MS Office (specifically Excel and PowerPoint)
• You possess high analytical, interpersonal, and communication skills

Why join us

• Work in a pleasant atmosphere as part of an international team in a brand-new office in the centre of Warsaw, designed with facilities for people with disabilities
• An active role in an international structure and the opportunity for growth
• Access to educational platforms and language courses
• Stability
• Competitive salary based on seniority and skills
• Support in quick adaptation in the company
• Extraordinary health package with extensive dental care
• Hybrid work (3 days per week) and one-time bonus for home office equipment
• Even more benefits such as meal allowance, holiday fund, sports card and insurance
• Please be informed that we will be accepting only resumes in English.

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.

Diversity and Inclusion

We are an equal opportunities employer and we are proud to make diversity a strength for our company. Societe Generale is committed to recognizing and promoting all talents, regardless of their beliefs, age, disability, parental status, ethnic origin, nationality, gender identity, sexual orientation, membership of a political, religious, trade union or minority organisation, or any other characteristic that could be subject to discrimination.