Security and Operational Risk Analyst

 Bucuresti - Romania, Romania       Permanent contract        Information Technology


Within the Société Générale group, you will join Global Technology Services (GTS), which is the IT entity in charge of infrastructure, as an operational risk officer, you will support the RMC (Risk Management and Compliance) team, based in Paris in their daily activity and by administrating some Operational Risk (OR) processes including reports issuance. You will be asked to identify improvements in current processes and formalize it through clear documentation.

Your Role in a Nutshell:
  • Managerial controls administration: GPS tools (Global Permanent Supervision) parameterization, follow-up of monthly campaigns, controls submissions and action plan completeness. Synthesis on quantitative and qualitative results;
  • Essential Outsourcer Questionnaire administration: risk review;
  • KRI quarter calculation and report;
  • Losses quarterly report and synthesis up to Risk classification events;
  • User access administration for all Operational Risk tools used by GTS/STP/OSM;
  • Risk Acceptance: process administration, stock follow-up and escalation to management;
  • Dashboards: monthly issuance of dashboards related to Managerial Supervision, Internal Audit and Key Outsourcers.

You will also be requested to provide specific analyses/support on an ad’hoc basis to help Operational risks managers in data crunching and analysis.

Your good analytical skills and ability to formalize processes and suggest improvement, your good communication skills, your adaptability and rigour will enable you to succeed in your support mission!

All our positions are open to people with disabilities


A little about you:
  • Graduate from IT University degrees or Engineers, you have a functional knowledge in IT (not expert) or risks/control/audit in a banking environment;
  • 2-3 years experience in an IT job (Audit, IT Security officer, IT project, System engineer ... );
  • French fluent; English (read/write);
  • Good knowledge of standard function (knowledge in VB may be a plus but not mandatory);
  • Technical skills: MS Tools; ITIL; COBIT; OS (WIN/UNX/others); ISO27005
  • Understanding of operational risk assessment;
  •  “Problem solving”  mindset and solution-enabler capacities
  • Understanding of operational risk assessment;
  • Support the users in every encountered problem;
  • Expect business trip to Paris.
We also value:
  • Responsible attitude and ambition in achieving your mission;
  • You value the team work spirit and yet be autonomous;
  • A good combination of rigor, creativity, analytical, initiative and communication skills.


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.

Job code: 18000PSW
Business unit: SG European Business Services
Starting date: Immediate
Date of publication: 01/08/2019
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Security and Operational Risk Analyst

Permanent contract   |   Bucuresti - Romania   |   Information Technology