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Senior Associate/Assistant Manager - APAC TPM OPC & Data Management

Senior Associate/Assistant Manager - APAC TPM OPC & Data Management

BNP Paribas

3 - 8 years

7 - 10 Lacs

Mumbai

Posted:1 week ago| Platform:

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Skills Required

Data Management risk management risk assessment Excel PowerBI operational risks management

Work Mode

Work from Office

Job Type

Full Time

Job Description

Senior Associate/Assistant Manager - APAC TPM OPC & Data Management Support

Position Purpose

To be the 1st LOD for APAC Third Party Management (TPM) team; Responsible for managing the risks related to procurement and outsourcing information and measuring and managing of operational risks that impact all APAC TPM functions, covering APAC TPRM, Procurement and Governance, Transformation, and data management.

Responsibilities

Direct Responsibilities

Responsible for the Risk and Control Self-Assessment (RCSA) process to ensure accurate controls with associated risks are defined and implemented.
Identification of L1 controls requirement of each Generic Control Plan (GCP). Perform L1 controls on APAC TPM team.
Assist in organization and management of procedures, ensure that regional and local procedures and logged and annually checked

Define and execute the control testing, present the controls result to Senior Management and ensure the implementation of remediation actions

Manage the potential and historical incidents collect, report in Group database, analyse, follow-up and perform controls on incident collection process.
Follow up of recommendations closure including IG and external auditor recommendations involving APAC TPM team.
Support the data and reporting need of APAC TPM functions

Contributing Responsibilities

Contribute to the implementation of operational permanent control policies and procedures in day-to-day business activities, such as Control Plan
Direct contribution to BNPP operational permanent control framework
Comply with regulatory requirements and internal guidelines
Contribute to the investigation/coordination on other control issues.
Handle ad hoc queries as requested by Management
Service level agreement (SLA) setup and renewal for procurement services

Technical Behavioral Competencies

Control oriented background with experience in control testing
Experience in risk assessment and the design of control plans to mitigate the identified risk
Driving investigation and leading small enhancement projects
Good presentation skills
Good organisation skills
Able to work under pressure and with minimal supervision
Excellent communication skills and ability to foster good working relationships including outside of TPM.
Excellent skills in Excel/ Word/ Powerpoint
Knowledge of PowerBI or other similar tool is a plus

Specific Qualifications (if required)

3+ years of post experience in banking industry, ideally in control/risk management functions.
Fluent in English

Skills Referential

Behavioural Skills: (Please select up to 4 skills)

Decision Making

Attention to detail / rigor

Ability to deliver / Results driven

Critical thinking

Transversal Skills: (Please select up to 5 skills)

Analytical Ability

Ability to understand, explain and support change

Education Level:

Bachelor Degree or equivalent

Experience Level

At least 3 years

Other/Specific Qualifications

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