12 Oct
|
BNP Paribas
|
Mumbai
12 Oct
BNP Paribas
Mumbai
Job Title: Assistant Vice President
Department: FSS
About Business line/Function: OPC_APAC
Position Purpose
• The Finance Operational Permanent Control (“Finance OPC”) team is the 1st LoD (“Line of Defense”) within the Infinity APAC FSS platform and responsible for managing the risks related to financial and accounting information (“Financial Risk”)
• Further, responsible for the measurement and management of operational risks (Non-Financial Risk”) that impact all Infinity APAC Finance functions, covering the full Finance function
Responsibilities
Direct Responsibilities
• Coordinate a high-performing team in India in ensuring the performance is in alignment with the global standards and guidance from the Head office
• Provide regular performance reporting, risk updates, and platform-specific insights to Local Management & the Onshore leads as required
• Support the coordination of Infinity APAC Finance Risk and Control Self-Assessment (“RCSA”) process to ensure accurate controls with associated risks are defined, evaluated and implemented.
• Ensure timely organization and management of all regional and local procedures, and coordination of Group procedures requirements implementation
• Manage the historical incidents and non-operational incident – collect, report in Group database, support the analysis, follow-up and review the controls on incident collection process, particularly the HI – Accounting Cross-Check, plus the incident trend analysis
• Manage Infinity APAC Platforms BCP strategy
• Monitoring the IG & External Auditor’s Recommendations, Permanent Control Actions (“PCA”) and Self-Identified Action Plans (“SIAP”) closure status impacting APAC Finance.
• Strengthening of the platforms Operational risk environment, training the staff on operational risk topics, and help create a robust risk culture within the Infinity APAC platform
• Participate in all entity wide and F&S; wide initiative related to Operational Risk management
Contributing Responsibil
📌 Assistant Vice President- OPC (Mumbai)
🏢 BNP Paribas
📍 Mumbai