Job Title: Regional Outsourcing Coordinator (TPRM) - ITO Production Quality Officer

Department: CIB IT Production - ISPL

About Business line/Function: ISPL IT Production CTO Office team is responsible for safeguarding IT Business operations by driving internal risk‑management framework and its associated controls and reporting for IT Production teams and compliance with regulatory and corporate standards is consistently met. This also includes the processes to enhance Third Party Risk Management (TPRM) Organization for ITO Production by having Current regional ITO Production coordinator focusing current generic Local outsourcing coordinator (LOC)/Third Party Risk Management Office (TPMO) model into a production‑aware, regulator‑compliant, and governance‑driven process.

Position Purpose: The purpose of this position is to have Regional Outsourcing Coordinator (ROC) who will be responsible for Enhancing Third Party Risk Management (TPRM)



Organization for ITO Production and the role of the ROC is mainly to coordinate activities which turn the current generic Local outsourcing coordinator (LOC)/Third Party Risk Management Office (TPMO) model into a production‑aware, regulatory‑compliant, and governance‑driven process. Introducing quarterly Regional TPRM committees, clear validation pathways and dedicated points‑of‑contact to align governance, enhanced CTO sign‑off workflow and raise ITO Production’s visibility across regional and global scopes. A few refinements (especially around reporting lines, decision rights, inventory ownership and a delegated deputy) are essential to maximize impact and avoid bottlenecks.

Responsibilities

Direct Responsibilities

Process Design & Integration - Partner with the Global Outsourcing Coordinator (GOC) to build a single, end‑to‑end TPRM framework that meets all control and regulatory demands for ITO Production.
Governance Leadership - Chair the quarterly regional TPRM Committee, capture minutes, decisions, and actionable items, and en

📌 (TPRM) - ITO Production Quality Officer (Mumbai)
🏢 BNP Paribas
📍 Mumbai