Operational Permanent Control Officer


Place of work
Pribinova 19, Bratislava
Contract type
Start date
Upon agreement
Wage (gross)
1 800 EUR/monthThe final offer will individually reflect the candidate's rpevious experiences.

Information about the position

Job description, responsibilities and duties

In the position you will be responsible for:

- Manage the Process Library for Arval Region Center (SSC for 17 countries) – cooperate with corporate, local process owners and ARC process owners
- Apply the Group’s internal control standards, disseminate culture of operational risk control
- Coordinate the identification of the key processes and key units for analyzing the risk, including formalization of mitigating actions and their follow up
- Ensure the proper implementation of the permanent control framework in compliance with policies, procedures and guidelines issued by independent control functions
- Ensure that all the necessary and required business procedures are identified, formalized, validated, updated and maintain their inventory
- Coordinate the definition and implementation of the entity’s control plan based on the generic control plans, defined at Corporate and Group level, and on local controls that may have been identified
- Ensure management of the operational risk incidents, including their reporting, investigation and resolution
- Ensure that incidents are analyzed by operational staff in a timely manner to determine the root causes and necessary remediation actions, and if required support them in this exercise
- Contribute to the fraud and whistleblowing management
- Organize and provide appropriate training on operational risks and permanent control framework to employees, notably to newcomers
- Prepare and organize meetings with the relevant business managers to report on the state of the operational risks, of the permanent control framework and of the related actions plans in their scope of responsibility;
- Cooperate with internal and external auditors

Employee perks, benefits

- Yearly bonus scheme
- 5 weeks of fully paid holiday regardless the age limit
- System of various financial benefits via - benefitycafe.sk
- Home office - 2x a week
- Hardware allowance
- MultiSport Card
- Callio Card with fully paid Lunch allowance
- The full benefit package will be introduced during the personal interview

Information about the selection process

Please note that only successful candidates will be contacted personally.

Requirements for the employee

Candidates with education suit the position

University education (Bachelor's degree)
University education (Master's degree)
Postgraduate (Doctorate)

Vzdelanie v odbore

Economics, Law, Management

Language skills

English - Advanced (C1) a Slovak - Proficiency (C2)

Other knowledge

Microsoft Word - advanced
Microsoft Excel - advanced
Microsoft PowerPoint - advanced
MS Visio - advanced

Number of years of experience

Risk / Compliance or audit management

Personality requirements and skills

- self-driven – ability to act proactively and independently
- Proven understanding and experience working and communicating with cross functional teams and across all business levels
- Proven analytical and presentation skills
- Track record in building knowledge and relationships
- teamwork, loyalty, reliability, confidentiality, engagement


Brief description of the company

The everyday mission of the Arval team is to think of and introduce solutions which simplify and optimize services associated with auto mobility.Founded in 1989 and fully owned by BNP Paribas, Arval specialises in full service vehicle leasing. Arval offers its customers – professionals, SMEs and large international corporates – tailored solutions that optimise their employees' mobility and outsource the risks associated with fleet management. Expert advice and service quality, which are the foundations of Arval’s customer promise, are delivered in 28 countries by over 4,000 employees, and in 14 other countries through a network of partners. Arval’s total leased fleet adds up to over 1 000,000 vehicles throughout the world.

Number of employees

100-149 employees

Company address

Pribinova 19
811 09 Bratislava


Kontaktná osoba: Ingrid Howland
Tel.: +421257108000
E-mail: poslať životopis
ID: 4000755  Dátum zverejnenia: 23.11.2020  Základná zložka mzdy (brutto): 1 800 EUR/month