BNP PARIBAS · (Branch) Permanent_COO Office_Operational Permanent Control

Operational Permanent Control (OPC): Conducting Operational Risk & Control Self-Assessment (RCSA) and define/execute OPC controls when deem necessaryReviewing and escalating historical incidents / recurring weaknesses to management and independent control function as requiredExecuting Business / Function Control Plans in coordination with Metier / Function regional OPCsExecuting control plan covering transversal COO scopeMonitoring audit & regulatory recommendations at country levelCoordinating local TAC/ NAC on transversal subjectsOPC governance (monthly OPC meetings, bi-annual TICC committee)Supporting regulatory reporting requestsMonitoring procedures management (Business and function) Project Management: o Lead locally driven projects o Participate/coordinate transversal projects (Head Office and APAC driven) o Lead lean program to identify efficiency gains across all ITO-Finance departments Governance: o Coordinate/lead governance committees (Internal Control committee, Regulatory Affair, Supplier Risk Committee, etc...) Transversal: o Bank procedure management o SLA/Outsourcing coordination o User Access Right Management local coordinator o other administration transversal tasks Technical & Behavioral Competencies Proficient in MS-Office, PowerPoint. ExcelGood in written English, report writing & presentation, and fluent in spoken English.Good analytical mind-set and logical thinking.Good Inter-personal & communication skills, with teamwork spirit, independent & self-motivated Specific Qualifications University graduate with 2 to 3 years of working in banking / financial institution with experiences in areas of organization & projects, operation risk management, business analysis or internal auditing​​​​​​​

해당 공고는 마감되었거나 비공개된 공고입니다