BNP Paribas Group:
BNP Paribas Group is a leading European bank with a strong
global footprint across 72 markets and more than 202,000 employees. The Group
provides corporates, institutional and private investors with product and
service solutions tailored to their specific needs. It offers a wide range of
financial services covering corporate & institutional banking, wealth
management, asset management, insurance, as well as retail banking and
consumer financing through strategic partnerships
BNP Paribas India Solutions:
Established in 2005, BNP
Paribas India Solutions is a wholly owned subsidiary of BNP Paribas Group, a leading
bank in Europe with an international reach. With delivery centers located in
Mumbai and Chennai, we are a 24x7 global delivery center. We partner various
business lines of BNP Paribas such as Corporate and Institutional Banking,
Wealth Management, Retail Banking through three verticals - Information
Technology, Operations and Finance Shared Services.
Collateral Management Group compares the Net Present Value of the portfolio
of trades between BNP Paribas and its counterparties on a daily (or as
specified) basis and ensure that this exposure is sufficiently collateralized.
Reconciliation is a risk mitigation technique whereby counterparty’s exchange
trade details and a reconciliation of key economic terms, including valuation
(Infinity IT Park)
Line / Function:
of Direct Reports:
The Collateral Management Group
compares the Net Present Value of the portfolio of trades between BNP Paribas
and its counterparties on a daily (or as specified) basis and ensure that
this exposure is sufficiently collateralized. BNPP performs portfolio reconciliation as a risk mitigation technique
for dispute resolution and to be in line with regulatory requirements of
Process requires working with clients, Middle
Office, P&L and risk team along with key stakeholders across the bank to
report / resolve issues. Collateral Management require tactical solutions
within VBA / Access to support new business / controls prior to automation.
This allows for a speed to market for building new solutions prior to IT
automation. The VBA/Access Analyst role gives plenty of opportunities to work
in a dynamic team and to contribute to our business and as part of a team who
are responsible for driving change within a demanding and complex
of tactical Collateral processes for OTC Client Clearing using a combination
of manual, VBA, macro and Access based solutions.
support the Project Manager, the project team and their business partners to
successfully deliver the OTC Client Clearing service.
reporting of delivery against key milestones to management, proactive notification
of risks and issues.
and maintain excellent working relationships with various sub-teams within
Collateral Operations. Margin Calls /
Data Integrity / New Business / Clearing / Accounting /Portfolio
Working within an environment with high
pressure on timeliness and quality of deliveries.
& Behavioral Competencies
- Strong Business analysis skills and documentation with ability
to think logically to analyze problems and define efficient solutions.
- Experience of a structured project approach.
- Good verbal and written communication skills.
- Good interpersonal skills to work effectively with
representatives of a diverse range of departments globally.
- Ability to work both independently and with a team.
- Ability to work in a dynamic environment.
- Ability to prioritize, organize own work and mange time
Qualifications (if required)
- VBA/macro - Intermediate to Advance
- Access – Intermediate to Advance
- Excel - Intermediate
- Power Point
Behavioural Skills: (Please select up to 4
Innovation / Problem solving
to deliver / Results driven
to detail / rigor
(Please select up to 5 skills)
anticipate business / strategic evolution
develop and adapt a process
manage a project
Choose an item.
Choose an item.
Bachelor Degree or equivalent
At least 1 year
Other/Specific Qualifications (if required)