Process and Quality Officer - Mumbai, Maharashtra, India - BNP Paribas

BNP Paribas

Verified Company

Mumbai, Maharashtra, India

1 week ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

About BNP Paribas India Solutions:

Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA, European Union's leading bank with an international reach.

With delivery centers located in Bengaluru, Chennai and Mumbai, we are a 24x7 global delivery center.

India Solutions services three business lines:
Corporate and Institutional Banking, Investment Solutions and Retail Banking for BNP Paribas across the Group.

Driving innovation and growth, we are harnessing the potential of over 10000 employees, to provide support and develop best-in-class solutions.

About BNP Paribas Group:
BNP Paribas is the European Union's leading bank and key player in international banking. It operates in 65 countries and has nearly 185,000 employees, including more than 145,000 in Europe.

The Group has key positions in its three main fields of activity:

Commercial, Personal Banking & Services for the Group's commercial & personal banking and several specialised businesses including BNP Paribas Personal Finance and Arval; Investment & Protection Services for savings, investment, and protection solutions; and Corporate & Institutional Banking, focused on corporate and institutional clients.

Based on its strong diversified and integrated model, the Group helps all its clients (individuals, community associations, entrepreneurs, SMEs, corporates and institutional clients) to realize their projects through solutions spanning financing, investment, savings and protection insurance.

In Europe, BNP Paribas has four domestic markets:
Belgium, France, Italy, and Luxembourg.

The Group is rolling out its integrated commercial & personal banking model across several Mediterranean countries, Turkey, and Eastern Europe.

As a key player in international banking, the Group has leading platforms and business lines in Europe, a strong presence in the Americas as well as a solid and fast-growing business in Asia-Pacific.

BNP Paribas has implemented a Corporate Social Responsibility approach in all its activities, enabling it to contribute to the construction of a sustainable future, while ensuring the Group's performance and stability

Commitment to Diversity and Inclusion

At BNP Paribas, we passionately embrace diversity and are committed to fostering an inclusive workplace where all employees are valued, respected and can bring their authentic selves to work.

We prohibit Discrimination and Harassment of any kind and our policies promote equal employment opportunity for all employees and applicants, irrespective of, but not limited to their gender, gender identity, sex, sexual orientation, ethnicity, race, colour, national origin, age, religion, social status, mental or physical disabilities, veteran status etc.

As a global Bank, we truly believe that inclusion and diversity of our teams is key to our success in serving our clients and the communities we operate in.

About Business line/Function:

Job Title:
Process and Quality Officer

Date:
01/30/2024

Department:
Business Management

Location:

Mumbai

Business Line / Function:

CEP IT

Reports to:
(Direct)

India Business Management team manager

Grade:
(if applicable)

(Functional)

Paris CIO Office & Governance

Number of Direct Reports:

Directorship / Registration:
NA

POSITION PURPOSE:

Monitor and upgrade data in referential system for Application Portfolio of
CEP IT. Have a view on data quality in reporting systems, do necessary cleanup and propose improvements. Generate reports, identify and correct any discrepancies / anomalies. Take long term measures to fix data quality issues.
Coordinate to implement Archer GCP Program across
CEP IT cluster.
Ensure effective deployment of ITGV6 procedure across
CEP IT cluster.

CIO office provide support in the alignment of the
CEP IT to the IT Group & CIB IT Governance principles.

Responsibilities

DIRECT RESPONSIBILITIES:

APM/ Application Portfolio - Monitoring & upgrading of data in referential

Coordination with APM & Golden APP team covering
CEP IT Portfolio Management for
CEP IT assets
Coordination of
CEP IT updates/additions
Resolution of ad hoc queries & inventory issues
Assisting the migration to GA for
CEP IT Assets & the introduction of new structures (Delegated Clusters)
Attending APM/GA meetings

IT Risks - Control plan (Archer GCP programme)

Coordination of Archer controls across all
CEP IT activities & contribution of the collection of
CEP IT evidence
Liaison with OPC for all
CEP IT evidence and gap analysis
Creation of plans to address the agreed gaps
Monitoring of remediation actions

ITGv6 Procedures deployment

Coordination between CIB Domains/Regions/Group functions and
CEP IT functions
ITG v6.0 Steer Co preparation for
CEP IT material
Creation of all
CEP IT reporting/documentation/dashboards
Recommendations and action plans for all gaps

CONTRIBUTING RESPONSIBILITIES: