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Job Location | Mumbai City |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Banking / Financial Services |
Functional Area | General / Other Software |
EmploymentType | Full-time |
*Job Description About BNP Paribas Group: BNP Paribas Group is a leading European bank with a strong global footprint across 72 markets and more than 202,000 employees. The Group provides corporates, institutional and private investors with product and service solutions tailored to their specific needs. It offers a wide range of financial services covering corporate & institutional banking, wealth management, asset management, insurance, as well as retail banking and consumer financing through strategic partnerships.About BNP Paribas India Solutions:Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas Group, a leading bank in Europe with an international reach. With delivery centers located in Mumbai and Chennai, we are a 24x7 global delivery center. We partner various business lines of BNP Paribas such as Corporate and Institutional Banking, Wealth Management, Retail Banking through three verticals - Information Technology, Operations and Finance Shared Services.About Businessline/Function :Within the Asia Pacific CIB IT & Operations organization, the Regional OPC (Operational Permanent Control) correspondent for the Client Management perimeter is under the management of the Head of Conduct & Controls and works in close relationship with the Client Management teams.Job Title:Operations Permanent Controller, Client ManagementDepartment:ISPL CIB ITO Conduct & ControlsLocation:MumbaiBusiness Line / Function:APAC CIB ITOReports to:(Direct)ISPL Head of Conduct & ControlsPosition PurposeMain responsibilities is to implement the operational risk management framework and monitor the operational risk related to Client Management activities. Hence, to analyze control results (Ops, OPC, LoD2, LoD3) and incidents to identify main operational risks and follow the associated mitigation/remediation actions (including recommendations).Will also be responsible for the improvement of the overall internal control mechanisms to ensure compliance with regulatory requirements and BNPP Group standards.Responsibilities OPC framework Work closely with Global OPC teams to ensure that guidelines established centrally are adapted in APACUpdate RCSA and risk maps as part of the implementation of the Convergence programIdentify gaps in the control framework based on IG missions, RISK ORC permanent control actions, open risk areas, TAC/NAC, projects and incidentsSubsequently review the control plans using a risk based approach Risk management Monitor the ORUS controls results declared by Operations Teams and report the sign-off statusPerform the control testing as defined in the control plan and validate the action plan with ITO managementEnsure operational risk incidents are properly collected, coordinate the root cause analysis and contribute to the definition of remedial actionsFollow-up and contribute to close recommendations/permanent control actions/incident remediation actions assigned to ITO across the RegionEnsure adherence to reporting in all tools (Orus, Mercator/Forecast, Aurora, etc)Take a step back to identify key risk areas and to propose long-term remediation actions to ITO management OPC governance Liaise with territory and ISPL OPCs to ensure that APAC ITO control framework is uniformly adopted across the RegionWith the other ITO OPCs, contribute to the risk awareness within ITO and bring into the spotlight key areas of focus/attentionActively support a front-to-back approach via a strong collaboration with Business OPCs and a clear reporting on risks and mitigating actions for the concerned businessClosely collaborate with Risk ORC by attending regular meetings and sharing relevant information Regulations, Procedures and Code of Conduct Pro-actively monitor the regulations changes to ensure cascading in Ops teamsMonitor the implementation of global/local regulations and internal policies by Ops teamsEnsure compliance with global and regional policies, especially Compliance and IT SecurityEnsure respect of the BNPP standards of Code of ConductTechnical & Behavioral CompetenciesMinimum 4 years of experience in Internal Control, Operational Risk, Internal or External Audit function or with Client Management operations experience.Good analytical skills and control mindsetAbility to integrate various information and synthesize themGood communication and presentation skills, with ability to interact with operations staff and Senior ManagementAbility to work independently and also as part of a teamCoordination and multi-tasking skillProficient in Microsoft Office Suite (Excel, PowerPoint, Word) for statistical analysis and report productionSpecific Qualifications (if required)Skills ReferentialBehavioural Skills: (Please select up to 4 skills)Critical thinkingAbility to synthetize / simplifyAbility to collaborate / TeamworkCommunication skills - oral & writtenTransversal Skills:Analytical AbilityAbility to develop and adapt a processAbility to manage / facilitate a meeting, seminar, committee, trainingAbility to understand, explain and support changeEducation Level: Bachelor Degree or equivalentExperience LevelAt least 5 yearsOther/Specific Qualifications (if required), *
Keyskills :
root cause analysisrisk management frameworkoperational risk managementroot causeit securitycontrol planretail bankingexternal auditrisk managementglobal deliverycontrol testingoperational risk