Operational Risk Specialist – M/F/D

Permanent contract|Warsaw|Risks

Operational Risk Specialist – M/F/D

  • Warsaw, Poland
  • Permanent contract
  • Risks


Société Générale Global Solution Center Poland is a new, growing area of the SG Warsaw Branch, and we are currently looking for an Operational Risk Specialist.

If you are looking for a challenging and rewarding opportunity to further grow your career, we encourage you to apply for this exciting role.

Tasks and responsibilities:

  • Being a Single Point of Contact for GLBA (Global Banking and Advisory) for actions related to operational risk
  • Production of operational risk documentation for Management of Business Line
  • Creating and follow up of the GLBA Key Risks Indicators in the dedicated tool
  • Monitoring of KPI related to operational risk
  • Collecting and reporting of operational incidents and related action plans
  • Contributing to RCSA (Risk and Control Self Assessment) exercise and presentation of results
  • Monitoring of permanent control execution and design/consultation of Permanent Supervision controls
  • Making updates related to BCP (Business Continuity Plan) documentation, tests related to BCM (Business Continuity Management) and DRC (Default Risk Charge) organization
  • Monitoring of LOD2 (Line of Defense) and LOD3 recommendations
  • Contributing to Business Continuity annual campaign to deliver proper definition of business line requirements

Profile required

Profile required

Studies & experience:

  • Economic university degree
  • At least 3 years of experience in a position related to operational risk, internal audit or in other department responsible for the control of operational processes

Language skills:

  • Fluency in English
  • Good command of Polish 
  • French is a valuable asset

Technical, operational & Soft skills:

  • Skills in MS Office, with particular emphasis on MS Excel and MS PowerPoint
  • Knowledge of risk solutions in the banking sector and supervisory regulations concerning operational risk
  • Strong analytical skills
  • High interpersonal, communication and negotiation skills with different types of stakeholders
  • Good organization of work, proactive attitude and drive to reach effectiveness and minimize risks in company’s processes’
  • Ability to work in a team as well as independently
  • Ability to work under time pressure

Why join us

Société Générale Poland is a multi-category bank offering every employee the possibility to have several careers in a professional career path. Internal mobility and training are two core areas we focus on, in a dynamic, prosperous and evolving context.


  • Work in a pleasant atmosphere, in a brand new central-Warsaw office
  • Work as a part of an international team
  • Opportunity to learn and further develop
  • Access to learning platforms and sponsored language courses
  • Competitive salary based on seniority and skills
  • Benefit package including extensive private health package with dental care
  • Hybrid work opportunity (2-3 days per week from the office)
  • Meal allowance, holiday fund and many more
  • Up to two days per year that can be dedicated to charity actions during the working hours
  • Employment contract

*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.

We are an equal opportunities employer and we are proud to make diversity a strength for our company. Societe Generale 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.

Reference: 24000HEI
Entity: SG CIB
Starting date: 2024/08/01
Publication date: 2024/06/28