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Operational Risk Manager

BNP ParibasChennai, Tamil Nadu, India

14 days ago

Job description

Key Responsibilities

Purpose : To provide independent and control function opinion on DORA implementation at CIB level

Scope : CIB activities worldwide, covering all business lines and all geographies

Corporate and Institutional Banking ( CIB ) businesses are fast paced, dynamic, growing and complex. RISK ORM CIB oversees, evaluates and supervises the wider operational risks of all its business lines.

The main responsibility of the role is to participate, oversee and check and challenge the programme of CIB to be compliant with DORA regulation. The candidate will work closely with the first level of defence in charge of the DORA programme and ensure the programme actions and roadmap, adequately covers DORA requirements in a sustainable and risk-controlled manner.

COORDINATION

with business lines ORO for DORA requirements.
with reporting on DORA updates from the CIB programme to wider RISK ORM CIB and OROs’s
with Coordination with Group RISK ORM and IT teams on any updates and instructions on DORA requirements fulfilment
with RISK ORM CIB T&TR practices and OROs (i.e., TPRM, Operational Resilience, ICT…)

FIELD WORK

Working on HIs that are in scope of DORA and ensuring these are raised and challenged adequately

Working with CIB Regulatory affairs team to ensure that all supervisory requests are answered and proactive monitoring of upcoming requests by interacting with peers and other banks.

DORA TPRM aspects and coordination with TPRM OROs across CIB

REPORTING

to the wider RISK ORM CIB community

to the business lines ORO for their respective scope

to RISK ORM CIB management

As part of the role, the candidate will as well coordinate the RISK ORM CIB community worldwide on the DORA aspects, especially in EMEA region and be the SPOC for any DORA related matters.

CONDUCT

Be a role model, supporting and fostering a culture of good conduct including respect for others.

Demonstrate proactivity, transparency and accountability for identifying and managing conduct risks.

Considerate of the implications of actions on colleagues, partners and clients before making decisions, and escalate issues to your manager when unsure,

Listens and responds to feedback.

Gives feedback to others.

Specific Qualifications Required

EXPERIENCE

The successful candidate will have a proven track record in managing risks and technology in a large / global organization, with robust knowledge of technology, risks and controls, third party technology risk management.

Prior experience to ICT / Business Continuity / Operational Resilience Risk Management and exposure to financial services industry is a requirement

Knowledge of DORA regulation

10 years or more of suitable professional experience

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Manager Risk • Chennai, Tamil Nadu, India