Operational Risk Specialist

Societe Generale; Warszawa; Híbrido; PLN 180.000 - 240.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid work 3 days/week

Health package with dental care

Home office equipment bonus

Meal allowance

Holiday fund

Sports card

Insurance

Educational platforms and language**

Descripción de la vacante

Societe Generale in Warsaw is seeking an Operational Risk Specialist to safeguard banking processes and ensure robust controls. You will drive risk assessments, document controls, and support remediation through the RCSA framework.

The role requires fluency in English, strong MS Office skills (Excel/PowerPoint), and collaborative cross-team work. French knowledge is a plus. Hybrid work arrangement in Poland is offered.

Formación

• Degree in Economics, Finance, Business Administration or a related field.
• Several years of experience in operational risk, internal audit, or control/oversight of operational processes.
• Strong understanding of operational risk frameworks, banking risk solutions, and supervisory regulations.

Responsabilidades

• Analyze and monitor codification of banking processes and risk assignments across Societe Generale branches in EMEA.
• Produce operational risk documentation for covered legal entities.
• Collect and report operational incidents and related action plans.
• Oversee permanent control execution and design/consultation of Permanent Supervision controls and the control plan.
• Track KPIs related to operational risk.
• Monitor LOD2/LOD3 recommendations and assist ORM to implement audit actions.
• Coordinate Risk and Control Self-Assessment (RCSA) for EMEA branches.

Conocimientos

English fluency

French language (asset)

MS Office (Excel, PowerPoint)

Power BI

Interpersonal skills

Organizational & time management

Team collaboration

Educación

Degree in Economics, Finance, Business Administration or related field

Herramientas

Excel

PowerPoint

Power BI

Descripción del empleo

Responsibilities

As an Operational Risk Specialist 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 menthodologies

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 Societe Generale branches in EMEA region
• Producing operational risk documentation for covered legal entities
• Collecting and reporting operational incidents and related action plans
• Overseeing permanent control execution and design/consultation of Permanent Supervision controls, monitoring declarations as well as the evolution and management of the control plan
• Tracking KPIs related to operational risk
• Monitoring LOD2 and LOD3 recommendations and assistance to branches’ Operational Risk Managers and EMEA Control & Operational Risk Officer to complete audit recommendations and needs for actions issued by LOD2
• Coordination of Risk and Control Self-Assessment process for Societe Generale EMEA branches including assistance to ORMs to explain methodology of the process and tool itself

Required

Profile required

You will be best suited for this role if:

• You hold a degree in Economics, Finance, Business Administration, or a related field
• You have several years of experience in operational risk, internal audit, or another function responsible for the control and oversight of operational processes
• You possess a strong understanding of operational risk frameworks, banking risk solutions, and supervisory regulations related to operational risk
• You are fluent in English; knowledge of French will be considered an asset
• You have advanced MS Office skills, particularly in Excel and PowerPoint; experience with Power BI is a plus
• You exhibit excellent interpersonal and communication skills, with the ability to collaborate effectively across teams
• You are well-organized, proactive, and driven to improve efficiency while minimizing risks in business processes and work effectively under time pressure

Why join us

Your future with Societe Generale will include:

• 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 office 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.