Head of Quality & Control team / quality assurance team Private Equity & Real Estate
BNP Paribas
il y a 4j

BNP Paribas Securities Services

Implement the local Quality Assurance function

Propose and take part in the design and the enhancement of the key risk indicators, risks map on the PERE Luxembourg and outsourced activities of PERE Luxembourg

Analyse the new business activities or transaction in order to evaluate their operational risk profile and implement controls related to operational risks matters

Assist operation leads and drive a best practice approach to change management

Help foster and cultivate a change culture where we strive to provide the highest quality service

Present and justify findings by the team when delivering work (focus on controls and efficiency)

Liaise with Operational Management / Team leader to schedule activities

Develop business cases for change that will be sponsored by senior management

Bring change business cases through governance

Recommend opportunities to enhance client focused service delivery where appropriate

Ensure enhancements and changes to processes are reviewed and validated prior to being moved into production

Identify changes to the regulatory environment and formally mobilise projects to address these

Manage version control of the Global Procedure Documents

Oversight of PERE Birdie and KPIs

Assist and monitor close out of Aurora findings

identify and evaluate the operational risks : Perform operational incidents analysis in order to make sure that the action plans effectively mitigate the risk and that the permanent control system evolves consequently

Propose, take part and contribute on client and management KPIs, synthetic, reliable and coherent report on the PERE area

OPERATION PROCESSING Education Level Experience Level Behavioural Competencies Transversal Competencies

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