Operational Risk Specialist – Global Banking Technologies & Operations (GBTO)

Reference 260000ND

Responsibilities

• Analyze and monitor compliance regarding the codification of banking processes, ensuring accurate risk assignments and periodic controls.
• Develop and codify controls related to risks arising from operational systems and processes, aligned with Group methodology and evolving control plan.
• Administer operational risk tools.
• Monitor KPIs and KRIs to identify and mitigate operational risks.
• Serve as a Risk Expert for GBTO offshoring and outsourcing agreements.
• Coordinate risk assessments for new products and significant process changes within GBTO.
• Participate actively in control missions conducted by the Second and Third Lines of Defense.
• Manage data quality and reporting, ensuring the completeness of data used for performance tasks and preparing comprehensive analyses for GBTO management.

Required Profile

• University degree in Economics or a related field.
• At least 3 years of experience in operational risk, internal audit, or a department focused on controlling operational processes.
• Industry knowledge: familiarity with risk solutions within the banking sector and understanding of relevant supervisory regulations.
• Proficiency in English; knowledge of French is a strong advantage.
• Highly proficient in MS Office (Excel, PowerPoint); experience with PowerBI is a plus.
• Strong analytical, interpersonal, and communication skills.
• Well‑organized, proactive, and driven to improve effectiveness while minimizing risk.
• Ability to work effectively independently and as part of a team, even under time pressure.

Benefits

• 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.
• Active role in an international structure and opportunities for growth.
• Access to educational platforms and language courses.
• Stability.
• Competitive salary based on seniority and skills.
• Support in quick adaptation within the company.
• Extraordinary health package with extensive dental care.
• Hybrid work (3 days per week) and one‑time bonus for home office equipment.
• Additional benefits: meal allowance, holiday fund, sports card and insurance.

About Société Générale

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’ll be joining us for a few 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. Join us and grow in a stimulating and caring environment.

Diversity and Inclusion

We are an equal‑opportunities employer and are proud to make diversity a strength for our company. Société Générale 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.