Data Quality Risk Supervisor_Independent Assessment
리스크 관리 전문가정규직시니어 · 10년 이상
데이터 품질 리스크를 독립적으로 검토하고 1선 방어 체계를 평가하는 업무를 수행해요. 10년 이상의 경력이 필수이며, 이 중 데이터 관리 분야에서 5년 이상의 실무 경험이 반드시 필요해요. 은행권의 감사, 내부 통제 또는 2선/3선 방어 체계 경험이 요구돼요. 프랑스어와 영어를 능숙하게 구사해야 하며, 파리와 부쿠레슈티 팀과 협업해요. 4명의 기존 팀원에 이어 부쿠레슈티에서 1명을 추가 채용하는 구조예요.
ResponsibilitiesAs a Data Quality Risk Supervisor – Independent Assessment, your primary mission is to conduct independent reviews of the First Line of Defense (1LOD) frameworks and practices related to data quality risk. You will apply established methodologies to challenge how 1LOD embeds data quality into its operational risk and permanent control frameworks.The Independent Assessment team currently includes 4 FTEs in Paris and is expanding with 1 FTE in Bucharest, delivering 100–150 challenge deliverables per year. Each supervisor is responsible for their own assessments and challenge memos.Independent Assesment & Challenge ActivitiesYou will be responsible for performing high‑quality assessments and producing structured challenge memos covering:The integration of data quality risks within non‑financial risk management frameworks (Permanent Control, ICCC, RCSA, Losses & Incidents, etc.)The deployment and operational effectiveness of the Group’s data management framework across all BUs/SUsConsideration of data risk within upstream assessments for major transformations (M&A, Project Management, NPSC, outsourcing, etc.)How business lines identify, assess, and mitigate data‑related risks across their processesDefinition, adequacy, and implementation of remediation plans addressing significant risk areasDeliverablesYour work will include producing:Challenge analyses of data quality risk assessments within NFR frameworks, upon request from framework ownersChallenge analyses of data management framework execution, including evaluation of:KDO (key regulatory and risk reports/metrics) scoringCDE (critical data elements) controls, monitoring, and lineageData quality issue remediationAnnual plan items and thematic reviewsRecommendations and escalations in case of material risks, weaknesses, or breaches of risk appetiteStakeholder EngagementYou will interact with a wide range of stakeholders, notably: KDO and CDE owners across BUs/SUs (mainly DFIN, RISQ, CPLE) Chief Data Officers and Data Quality Managers GCO/CDO and Group data management stakeholderProfile requiredStrong knowledge of Data, regulatory reporting, and risk reportingFluency in French and EnglishHigh adaptability and comfort working in evolving, cross‑functional environmentsStrong ability to challenge constructively, articulate independent opinions, and influence decisionsProven autonomy in managing complex topics and delivering resultsExcellent teamwork skills and ability to collaborate effectively across Paris/Bucharest teamsMinimum 10 years of professional experience, including 5+ years in data managementMaster’s degree, ideally in data management, risk management, finance, or auditExperience in audit, permanent control, or 2LOD/3LOD environments within a banking contextWhy join usHere, you will find a flexible workplace and culture, autonomy, constant learning opportunities, dynamism, and talented people, making this experience a real career accelerator. You will also discover all the diversity of our businesses, in a sector that is constantly evolving and innovating.If you feel like ambitiously pursuing your goals, then you have come to the right place.Plus, you will enjoy all our benefits:competitive compensation & remuneration, including annual performance bonus;preventive healthcare plan, and group health & life insurance;wide range of flexible benefits within a monthly budget;office perks, wellbeing and mental health programs;various social benefits and bonuses for personal or family events;9-to-5 workday & work-from-home options;additional paid and unpaid time off, including Sabbatical leave;learning and growth opportunities based on individual development and career plans;unlimited access to various eLearning resources.Business insightWe 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!