.GROUP BNP PARIBASBNP Paribas Group is the top bank in the European Union and a major international banking establishment. It has close to 185,000 employees in 65 countries. In Spain we are more than 5,100 employees within 13 business lines.RISK HUBRISK is an integrated and independent control function of the BNP Paribas Group. It is the second line of defense on the risk management activities of the Group which are under its direct responsibilities, including credit and counterparty risk, market risk, funding and liquidity risk, interest rate and foreign exchange risks in the banking book, insurance risk, operational risk, and environmental and social risks.RISK aims at being a partner of the businesses by contributing to their sustainable development, but also a gatekeeper to ensure risks taken remain compatible with the Group's Risk Appetite and its strategy. RISK Iberian Hub Madrid is a transversal platform servicing the RISK Function by covering added-value activities around credit risk, market risk, operational risk and data protection. Offering a wide range of services to RISK teams, from consulting to cyber security going through data analysis, modelling or artificial intelligence.ABOUT THE JOBMISSION & RESPONSIBILITIESAs the second line of defense supervising ALMT Head office, you will ensure the robustness of the Operational Risk and Permanent Control (ROCP) framework and its alignment with the Group's standards through the main following actionsRisk & Control Self Assessment review and control plan challengeThe definition and execution of 2nd level controls to ensure the relevance and proper execution of the controls by the 1st line of defense (1LOD)Review of Historical Incidents (HI) and quantification of Potential Incidents (PI)Verify the quality of 1LOD monitoring of recommendations and action plans put in place following internal (IG, control functions) or external (regulators) supervision missionsYou will alert of any risk situation which may endanger ALMT activities or revenues to the appropriate level of management of RISK ORM and ALMTIn addition to the direct supervision missions of ALMT Head office entity, you may also contribute to the coordination missions of RISK ORM ALMT. To do so, you will take part or lead transverse actions/review /project for which you may need to interact with other RISK ORM team aiming to develop a homogeneous and coherent 2nd level control framework across the Group on the scope of the ALMT· Finally, you will contribute to have a global vision on operational risks of ALMT activities and interact with ALMT Head office and RISK ORM central teams ensuring accurate and pertinent operational risk reporting to BNP Paribas Group and Regulators