Offers “Bnp Paribas”

days ago Bnp Paribas

OPC Officer

  • Sales

Job description

Operational Permanent Control

v Monitor and follow up with respective stakeholders on due and coming due procedures;

v Ensure that the generic control plans are executed timely and accurately;

v Identify, clarify, record, monitor all incidents where relevant;

v Facilitate the Risk and Control Self-Assessment Exercises as and when required ;

v Follow up, monitor the findings/recommendations issued by internal/external inspections;

Outsourcing Management

v Perform the role of Local Coordinator for Vietnam Local Outsourcing Management Committee;

v Facilitate the process of all intragroup/external outsourcing project/service;

v Perform safe-keeping of original versions of executed intragroup service level agreements;

v Follow up on Annual Questionnaire Feedback;

Business Continuity Management

v Monitor various testing/exercises and reports for business continuity management as per local and internal requirements;

v Compose other kinds of business continuity documentations (i.e.: Business Impact Analysis, Master Business Continuity Plan, Contingency Plan, and Pandemic Plan);

Contributing Responsibilities

v Contribute to

· The efficiency of internal control and operational risk management framework;

· The transparency of information with Regional and Group teams;

· Develop innovations within the department;

· Bring new ideas of enhancements;

v Back up for Head of Department as per back up plan;

v Other tasks as assigned from time to time by Head of Department;

All tasks are at country level (both Ho Chi Minh and Hanoi Branches).

Ideal candidate profile

Qualifications :

- Banking experience is required;

- Audit background is preferred;

- At least 3 years of experience