The bank for a changing world

We are looking for

OPC - Senior Associate

Apply REF: BNP017958

About BNP Paribas Group:

Worldwide, BNP Paribas has a presence in 74 countries with more than 190,000 employees. It has key positions in its three main activities: Domestic Markets and International Financial Services (whose retail-banking networks and financial services are covered by Retail Banking & Services) and Corporate & Institutional Banking, which serves two client franchises: corporate clients and institutional investors. In Asia Pacific, BNP Paribas is one of the best-positioned international financial institutions with an uninterrupted presence since 1860. Currently with over 15,000 employees* and a presence in 14 markets, it provides clients with product and service solutions tailored to their specific needs, and continues to develop its franchise in the region.

About 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.

About Businessline/Function :

BP2S IT – Global Operational Permanent Control team

Job Title:

Global OPC


16th Oct’19


BP2S IT – Global Operational Permanent Control



Business Line / Function:


Reports to:


•         Hierarchical reporting line in ISPL / Chennai

•         Functional reporting line in Paris : Head of BP2S Global OPC IT


(if applicable)


Number of Direct Reports:


Directorship / Registration:



Position Purpose

The candidate will have as main mission to assist the Global OPC IT Team to define and deploy Control Plans, to participate to Incident tracking and IT audits.

The candidate will be part of BP2S Global OPC IT team composed by team in Paris (including Head of BP2S Global OPC IT), Lisbon.


Direct/ Contributing Responsibilities


•         Ensure that procedures, control plans, methods and tools are in place

•         Support controls execution (Key Monitoring Processes, Key Performance & Key Risk Indicators)

•         Measure and analyse the efficiency of the controls

•         Elaborate Samples for Controls which have to be performed by samples.

•         Collect the results and actions plans with a critical vision (worldwide)

•         Identify risks and propose mitigation actions plans

•         Participate to IT Audits (ISAE-3402, Technical audits..)

•         Ensure exhaustively of audit evidences 

•         Elaborate periodic reports and exceptions tracking

•         Participate to IT Incident tracking (Root Cause, Preventive measures, Risk analysis, Reporting..)

•         Communicate and share best practices within BP2S IT OPC community

Technical & Behavioral Competencies

•         Should have prior working experience in Operational Risk – UAR, ISAE3402, Incident Management, Controls definition, execution, reporting in an IT environment

•         Should be a team player, accountability, integrity

Specific Qualifications (if required)

•         Experience of Quality Assurance in an IT environment

•         Knowledge of Process Reviews/ Audits,

•         UAR (User access review)

Skills Referential

Behavioural Skills: (Please select up to 4 skills)

Ability to collaborate / Teamwork

Communication skills - oral & written

Decision Making

Ability to share / pass on knowledge

Transversal Skills: (Please select up to 5 skills)

Ability to understand, explain and support change

Ability to develop and adapt a process

Ability to manage / facilitate a meeting, seminar, committee, training…

Choose an item.

Choose an item.

Education Level:

Bachelor Degree or equivalent

Experience Level

At least 5 years

Other/Specific Qualifications (if required)


Primary Location: IN-TN-ChennaiJob Type: Standard / PermanentJob: RISKSEducation Level: Bachelor Degree or equivalent (>= 3 years)Experience Level: At least 5 yearsSchedule: Full-time Behavioural competency: Attention to detail / rigor, Ability to share / pass on knowledge, AdaptabilityTransversal competency: Ability to develop and adapt a process , Ability to develop others & improve their skills, Ability to inspire others & generate people's commitment