Governance, Risk & Compliance Manager

 Bucuresti - Romania, Romania       Permanent contract        Information Technology

Responsibilities

Within the Société Générale group, you will join Global Technology Services team which manages the IT infrastructure for Société Générale group, worldwide. You will support the GRC (Governance, Risk & Compliance) team which is in charge of managing GTS Operational Risk and Security.

 

Your Role in a Nutshell:


Within GTS, the GRC team manages and monitors for GTS (France and international) operational risks and compliance topics, in respect with SG Group standards & regulatory rules, such as:

  • RCSA (Risk and Control Self-Assessment);
  • Major event scenario analysis;
  • Loss declaration as a consequence of major production incident;
  • Internal audit recommendation;
  • Operational and Managerial controls;
  • Key Outsourcers follow-up;
  • Risk analysis and acceptance;
  • Key Risks Indicators (KRI);
  • Data privacy compliance;
  • GDPR support;

 As a manager, you will be accountable for the following topics:

  • Manage the relationship with the central leadership team;
  • Define a relevant operational model for the delivery in collaboration with the GRC central leadership team and implement it;
  • Take into account the objectives to be reached at the GRC level and define and organize the tasks inside the EBS team;
  • Be accountable for the quality and the delays of the relevant deliverables;
  • Report and alert the GRC central leadership team in case of issues;
  • Participate to the Leaders Committee, at the same level as the other leaders;
  • Lead a continuous evaluation of the team members to identify their weaknesses and propose an action plan (training, coaching…) to improve their skills;

Profile Required

A little about you:

  • Graduate / Post Graduate;
  • Fluent in French and English is a must;
  • Experience in Risk Management and team management;
  • Good command of Microsoft Office;
  • Strong interpersonal and communications skills to build/ maintain ongoing business relationships;
  • “Problem solving” mindset and solution-enabler capacities;

We also value:

  • Strong analytical, synthesis & managerial skills;
  • Ability to prioritize and multi task activities based on daily actions in queue;
  • Pragmatism skills to quickly identify relevant information and focus on risks;
  • Have an exemplary behaviour related to the SG Group values, including responsibilities, team spirit, innovation;

Business Insight

To be part of Societe Generale European Business Services means to work in a dynamic and active environment where your work has a real impact in the company’s activity.

Our teams work in an Agile mode and are constantly encouraged to collaborate in transversal projects through which they can learn and adapt together in order to contribute to the growth of our center of excellence.



All our positions are open to people with disabilities

Job code: 19000UID
Business unit: SG European Business Services
Starting date: 09/02/2020
Date of publication: 07/11/2019
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Governance, Risk & Compliance Manager

Permanent contract   |   Bucuresti - Romania   |   Information Technology