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Société Générale · Warsaw, Poland

Operational Risk Specialist

Warsaw, PolandContract or temporary

Listed on Société Générale’s official careers site. Posted July 3, 2026. Check that it is still open and apply there.

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Job description

As an Operational Risk Specialist you will play an important role in safeguarding our banking processess. You will be responsible for ensuring that risk assesments are accurate, controls are robust, and that our risk mitigation framework aligns with the Group’s evolving menthodologies Your future scope of responsibility will cover: Analyzing and monitoring compliance of the codification of banking processes, the correctness of risk assignments and relevant periodic controls or other non-systemic mitigants for

Societe Generale branches in EMEA region Producing operational risk documentation for covered legal entities Collecting and reporting operational incidents and related action plans Overseeing permanent control execution and design/consultation of Permanent Supervision controls, monitoring declarations as well as the evolution and management of the control plan Tracking KPIs related to operational risk

Monitoring LOD2 and LOD3 recommendations and assistance to branches’ Operational Risk Managers and EMEA Control & Operational Risk Officer to complete audit recommendations and needs for actions issued by LOD2 Coordination of Risk and Control Self-Assessment process for Societe Generale EMEA branches including assistance to ORMs to explain methodology of the process and tool itself

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