Stage - Business Lines Permanent Control Officer - Operations H/F
Core
Junior control officer supporting permanent control teams in business lines to manage operational incidents, conduct second-level controls, and prepare reporting.
Role type
Junior IC permanent control officer (operations)
Builds
Incident management workflows and control reports for business units
Domain
Banking / Operational Risk / Internal Control
Deliverable
dashboards & analysis
Required skills
Incident management, second-level control execution, risk mapping updates, report writing, stakeholder coordination
Preferred skills
English (oral and written), Excel proficiency
Technologies
Excel, SharePoint, Teams
Responsibilities
Manage incidents across business units and verify incident declaration rules; Conduct second-level controls and analyze first-level control results; Update risk mapping and verify appropriate controls for critical processes; Prepare specific reporting (KRI, Business Committees) and write control reports; Coordinate cross-functional meetings and track action plans for incident prevention.