Analyst - Collateral Management

Permanent contract|Bangalore|Banking operations processing

Analyst - Collateral Management

Bangalore, India Permanent contract Banking operations processing

Responsibilities

Message Automation

  • To ensure the support workflow of the tool and assist the different users in their requests.
  • Ensure the KPI/KRI is regularly updated to assist the product owner in publishing the same to rest of the stake holders.
  • Ensure all the SLAs are met among all contributors (ITEC and the vendor)
  • Demonstrate a high level of accuracy & avoid repetitions by working with the product owner and ensuring smooth flow of BAU.
  • To aim at working independently on the process.
  • Reporting of incidents immediately to the reporting Manager.
  • Ensure any new additions to the process are communicated to your direct Manager and SOP is updated accordingly.
  • The incumbent to participate in all team meetings, Department meetings and Town hall if and when invited and contribute to the meetings constructively. 

In addition

  • 1/ Driving study or project included in Collateral transformation programs (Collateral program sponsored by MARK and OPER and Regulatory projects). These CTB (change the bank) initiatives include
  • Information system (Collateral management tool, referential system,..),
  • New regulatory rules implementation (DFA/EMIR/Asia, MiFiD,..),
  •  New services development for clients or front officers such as collateral optimization.
  • Driving all subjects linked with production / projects that require assistance or a specific expertise/knowledge (eg. impact study on OPER/CCR processes for a new product implementation, action plan to improve a process).
  • Centralizing and monitoring all clients topics (specific clients requests, defining and implementing dedicated actions plan further to a client request / complain).
  • Leading and coordinating IT topics and Innovation, including :
    - The promotion of new tools / new platform enabling process automation (RPA), productivity increase (eg.Acadia,Stride.ai),
  •  The centralization of IT topics and coordination with the IT partner.

The role incumbent, as SPE supporting CCR

  • Monitoring & Functional support:
    • Follow, produce and enhance the KPI related to the MA application
    • Ensure a support workflow and help the users of the tool
      • Answer their questions / solve their problems if any
      • Log all the requests and track them
  • Communication and coordination skills
    • Ensure a good and global communication with the different actors (external: vendors / internal: all departments involved)
    • Ensure the coordination within the different people in Oper in charge of the collateral
    • Raise all relevant alerts concerning the metrics
      • High impact due to the use of them – RWA calculation, payment feed
  • Data Quality check
    • Ensure that the data is in adequacy with the mapping in place
    • GPS control to put in place and to perform on a regular basis
  • Business Intelligence
    • Ensure the sustainability of the data
    • Be aware of CCPs reports modification or update
    • To update the mapping if necessary
    • Communicate to the different stakeholders
  • Data Owner for all the clients
    • Monthly Report to be performed when data is missing in the tool
    • Colibri (risk department tool to monitor the CCPs exposure) workflow owner, validation of the breaches
      • Investigations if any
  • Reconciliation of the data
    • Put in place a global reconciliation 
  • Single Point of Contact on production issue
    • Single point of contact with ITEC to handle production issue
    • Assist ITEC on files issue
    • Ensure the SLA within ITEC and the vendor
  • Continuous improvement
    • Catalog management, challenge the different business requirement and handle the prioritization of the requests
    • Be able to follow the budget associated to the tool
    • Propose some analyses and enhancement on the tools
    • Ensure the improvement within the different operational team

Profile required

  • Qualifications:
    Graduate (1-5 years) with finance specialization.

    Abilities/skills required: 
    Effective Communication (Oral and written)
    Proficiency in MS Office Tools (Excel, Word Doc, PPT, etc) 
    Flexible working in Shifts (Asia/US/Europe)
    Accuracy and organization 
    Eye for Detail

    Experience in an IB scenario is an added advantage especially in the Listed Collateral, OTC Collateral Management back office etc.

Why join us

We are committed to creating a diverse environment and are proud to be an equal opportunity employer. All qualified applicants receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status

Business insight

At Société Générale, we are convinced that people are drivers of change, and that the world of tomorrow will be shaped by all their initiatives, from the smallest to the most ambitious.

 Whether you’re joining us for a period of months, years or your entire career, together we can have a positive impact on the future. Creating, daring, innovating and taking action are part of our DNA.

 If you too want to be directly involved, grow in a stimulating and caring environment, feel useful on a daily basis and develop or strengthen your expertise, you will feel right at home with us!

 Still hesitating?

You should know that our employees can dedicate several days per year to solidarity actions during their working hours, including sponsoring people struggling with their orientation or professional integration, participating in the financial education of young apprentices and sharing their skills with charities. There are many ways to get involved.

We are an equal opportunities employer and we are proud to make diversity a strength for our company. Societe Generale is committed to recognizing and promoting all talents, regardless of their beliefs, age, disability, parental status, ethnic origin, nationality, sexual or gender identity, sexual orientation, membership of a political, religious, trade union or minority organisation, or any other characteristic that could be subject to discrimination.

Reference: 21000KYJ
Entity: SG Global Solution Centre
Starting date: 2021/10/01
Publication date: 2021/07/14
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