Since 1989, Arval has enabled people around the world to get to where they need to be, through vehicle leasing and fleet management solutions to businesses large and small. But our business is about more than fleets, cars and commercial vehicles - it's about people.
Whether it's a plumber heading off to fix a broken pipe, or a large international company with hundreds of vehicles to look after, we make sure our customers always feel at home on the road. Every day, 7,000 Arval employees across 29 countries take an active role in delivering outstanding services to our customers and drivers.
Arval offers vehicle leasing services and solutions to customers of any size (large international corporates, SMEs and professionals) and to personal customers.
Regional Operational Risk Officer – 2024 (M/F) Miraflores
Your day-to-day
As Regional Operational Risk Officer, you will support 3 Regional Operational Risk managers on their respective geographical organization:

LATAM/Morocco/Portugal,
Benelux & Nordics,
Asia

Your main responsibilities:
You will support the Regional Operational Risk Managers in:

Ensuring that the Operational Risks & Permanent Control framework is deployed and maintained by local entities,
on the collection of operational risk incidents, root cause analysis and definition of corrective and preventive actions
within Arval entities in scope including the operational risk strategy and mitigation framework defined by the 1st line of defense

More concretely, the following activities will be under your responsibility:

Perform check & challenge on following reports from local entities:
Provide critical analysis and review of RCSA produced by the 1st line of defense
Challenge country OPC on the collection of operational risk incidents, root cause analysis and definition of corrective and preventive actions
Action plans created (generated by controls, incidents or RCSA)
Outsourcing Management – verification of arrangements
Accounting cross-check
on the systemic controls performed by entities
(incident, control execution, RCSA status)
by contributing to the preparation of the entity Internal Control Committees
by analyzing DLP alerts
case of a non-existent or inefficient permanent control framework or anomalies or incidents identified as part of the measurement and management of operational risks
and provide them with actions intended to mitigate the risks or to improve the framework

Reporting Line: You will hierarchically report to the RISK ORM of LATAM/Morocco/Portugal with a functional link to RISK ORM Asia and Benelux & Nordics
Job is important, but Team and workplace too!
Welcome to Arval Portugal located in Arquiparque/Miraflores, where you will join RISK Arval team.
We are ready to welcome you with an onboarding plan including training and networking.
What do we got for you?
Important topic that we will discuss taking into consideration your training and experience.
Who are we looking for?
EXPERTISE AND SKILLS:

Academical Background in Economics, Finance or Accounting
Previous experience in Banking and Financial Operations or Risk Controls
Full Service Leasing Knowledge is welcomed
Risk Analysis
Good communication skills
Time management skills
Attention to detail/rigor
Critical thinking
Ability to Synthetise/Simplify

PROFILE:

You will discover the Long-Term Leasing business line and the Automotive market.
It makes it possible to develop along several axes:
Experience in a control function with acquisition of risk analysis and measurement methodologies, BNPP standards
Expertise on risk management
Relational dimension and ability to convince and argue.
This experience will confirm your potential for any type of career, whether international or domestic, in the areas of finance or operational risk, data management at Arval as in other BNPP Group entities

If you got all this, energy and willingness, you are the one we are looking for.
We are waiting for your application!
If within 3 weeks you were not contacted, please consider your application wasn’t selected.