About Business line/Function: ISPL FSS is set up as a Shared Service Centre and works on an Extended Plus model, within a defined governance structure. It is a Global hub and delivers services to CIB Finance teams across the geographies. It is organized by 7 work streams and provides services across 29 countries.
Position Purpose
Ensure that operational risk management and permanent control framework are built on a risk-based approach. Support Finance management team, by providing the main KPI’s, risks and control environment.
Maintain the consistency of the Permanent Control framework, supporting Group Financial Controls team.
Support implementation of the operational risk monitoring guidelines issued by the second line of defense (Finance, Compliance, RISK, …) based on the instructions provided by Group.
Monitor the level of deployment of Finance's permanent operational control activities
Responsibilities
Direct Responsibilities
As OPC Administrative & Reporting Support, the main responsibilities are focused on control workplace
modeling, daily and monthly production of reports as well as internal reporting and registration of several tasks:
Control Modelling + Reports
Static data modeling in a dedicated tool of control production based on a pre-filled template
Periodic status reports on control production
Operational Reporting
Data extraction and Collection for various topics under monitoring
Computation in charts
Preparation of internal reports (in power point or excel)
Access Rights Management Control
Campaign management & communication
Data collection
Analysis
Reporting
Recommendations Follow-up
Data extraction and computation in charts
Internal Reporting
Entry recommendation in Aurora (CAC)
Risk Assessment Campaign
Flat file preparation
Registration & Reporting
Incident Management
Registration of incidents in a dedicated tool
Internal Reporting
Technical & Behavioral Competencies
Bachelor degree
📌 Assistant Vice President (Mumbai)
🏢 BNP Paribas
📍 Mumbai
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.