Req. for Manager / AVP - Operations Permanent Controller

Job Description

* Job Description - APAC About BNP Paribas Group:Worldwide, BNP Paribas has a presence in 74 countries with more than 190,000 employees. It has key positions in its three main activities: Domestic Markets and International Financial Services (whose retail-banking networks and financial services are covered by Retail Banking & Services) and Corporate & Institutional Banking, which serves two client franchises: corporate clients and institutional investors. In Asia Pacific, BNP Paribas is one of the best-positioned international financial institutions with an uninterrupted presence since 1860. Currently with over 15,000 employees* and a presence in 14 markets, it provides clients with product and service solutions tailored to their specific needs, and continues to develop its franchise in the region.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 Business line/Function :Within CIB ITO [Information Technology and Operations], the FRA GM OPC [Operational Permanent Control] team is composed of 7 members, based both in the UK and in India, and reporting into BNP Paribas Paris Management. Its role is to support Global Markets [GM] in managing its operational risk.Job Title:OPC_ISPL_Manager / AVP GM risk officerDate:07/04/2022Department:ISPL Conduct & ControlsLocation:MumbaiBusiness Line / Function:CIB ITO - OperationsReports to: (Direct) The Head of OPC Financial Security and Transversal (Mumbai)Grade: (if applicable)Manager / AVP risk officer (Functional) The Head of OPC Ops - GM (Paris)Number of Direct Reports:0Directorship / Registration:NAPosition PurposeWithin the FRA OPC team, the senior GM risk officer role is responsible for putting into operation the Operational risk management setup for Global Markets Operations. Its role aims at supporting Global Markets to identify, assess, report, monitor and mitigate its operational risk, in collaboration with other specialised independent control functions (RISK, Compliance, etc.), and in compliance with internal procedures and standards, as well as with regulatory requirements. Responsibilities Direct Responsibilities
1. Controls and actions plan
• Assess the applicability of GM EMEA Generic Operations control plans, and regularly update the GM s control plan;
• Define controls to meet regulatory expectations when needed;
• Perform controls and/or coordinate controls execution according to these control plans;
• Identify and assess risks revealed by controls results;
• Report controls results and related risks to GM Management, and to any other relevant stakeholders (Control functions, Central GM Management, etc.);
• Ensure that remediation action plans are defined when needed;
• Input in Group or GM EMEA tools the control results and major action plans;
• Follow-up the implementation of remediation actions.
Contributing Responsibilities
1. Identification and assessment of risks and controls (Risk and Control Self-Assessment)
• Support the maintenance of the RCSA.
1. Management of historical incidents
• Alert Central teams on key incidents (in particular those identified during control execution);
• Collect data and documentation related to incidents, investigate and report and/or update in RISK 360;
• Analyse incidents in a timely manner and define, jointly with the relevant stakeholders, the corrective measures to be implemented to mitigate risks;
• Follow-up and/or initiate the implementation of remediation actions.
1. Other operational risk management missions
• Support the FRA OPC team in any other operational risk topics such as the preparation of Committee slides, the follow-up on audit recommendations, the maintenance of the procedural framework, the design and roll-out of trainings, etc.
Technical & Behavioral Competencies Must have:
• Demonstrable knowledge of Global Markets activities
Additional relevant competencies:
• Experience of Operational Risk through previous roles/experience in 1/2/3 LOD;
• Proven experience of identifying issues in processes and controls, and subsequently assessing, reporting, mitigating and monitoring them;
• Ability to use Excel and Powerpoint proficiently.
Specific Qualifications (if required)A curious mindset and a critical thinking are key to be successful in this role. Skills Referential Behavioural Skills : (Please select up to 4 skills)Critical thinking AdaptabilityAttention to detail / rigorAbility to collaborate / Teamwork Transversal Skills: (Please select up to 5 skills)Analytical Ability Ability to develop others & improve their skills Ability to inspire others & generate peoples commitment Ability to understand, explain and support change Ability to manage / facilitate a meeting, seminar, committee, training Education Level: Master Degree or equivalent Experience Level At least 10 years Other/Specific Qualifications (if required),

Keyskills :
international financial institutionsrisk managementoperational risk managementretail bankingcritical thinkingcontrol plan